Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€79,864.35
31 Dec 2023	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€28,065.97
31 Dec 2023	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€21,647.37
31 Dec 2023	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€20,727.29
31 Dec 2023	BM FIRE PREVENTION LTD	FLAME SAFETY DEVICE	Purchase Order	€36,456.20
31 Dec 2023	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€167,553.25
31 Dec 2023	BIG MOTIVE LTD	WEB SERVICE	Purchase Order	€70,000.00
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€76,365.92
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€72,315.00
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€67,541.27
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,625.72
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,179.08
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€54,271.36
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€52,932.34
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€47,128.46
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€44,703.56
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€42,576.92
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€42,429.31
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€42,047.58
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€41,494.20
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€41,462.80
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€41,214.05
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€40,908.26
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€40,889.68
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€40,608.89
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€39,224.21
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€39,020.30
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€38,699.44
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€37,229.36
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€36,774.24
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€36,773.81
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€31,737.42
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,949.82
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,825.34
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	CCTV MONITORING	Purchase Order	€25,120.20
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,628.58
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,644.96
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,469.44
31 Dec 2023	BIDVEST NOONAN SERVICES GROUP LTD	MAINTENANCE INSPECTION OF THE BOARDWALK	Purchase Order	€20,259.75
31 Dec 2023	BERTEC HANDLING SOLUTIONS LTD	PURCHASE OF VEHICLE	Purchase Order	€86,536.95
31 Dec 2023	BERTEC HANDLING SOLUTIONS LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€33,185.40
31 Dec 2023	BERTEC HANDLING SOLUTIONS LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€29,274.00
31 Dec 2023	BERTEC HANDLING SOLUTIONS LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€29,274.00
31 Dec 2023	BERTEC HANDLING SOLUTIONS LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€29,274.00
31 Dec 2023	BENTLEY SYSTEMS INTERNATIONAL LTD	SOFTWARE PURCHASE	Purchase Order	€162,455.89
31 Dec 2023	BAYTOWN MACHINERY LTD T/A LANDCRAFT FARM AND GRASS MACHINERY	TRACTOR COMPACT PURCHASE	Purchase Order	€57,810.00
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€37,914.64
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€37,338.67
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€29,972.27
31 Dec 2023	BAXTERSTOREY LIMITED	Enter Description Here	Purchase Order	€27,586.17

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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