Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€517,010.00
31 Dec 2023	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€483,060.00
31 Dec 2023	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€388,000.00
31 Dec 2023	TONY PATTERSON SPORTSGROUND LTD	MAINTENANCE OF GRASS PITCHES	Purchase Order	€407,427.19
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€283,066.70
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€228,462.01
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€116,000.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€108,000.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€91,675.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€62,008.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,167.20
31 Dec 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€125,236.99
31 Dec 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€122,588.41
31 Dec 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€112,943.10
31 Dec 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€32,213.38
31 Dec 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL WOOD MATERIALS	Purchase Order	€20,570.74
31 Dec 2023	THE ROYAL DUBLIN SOCIETY	ROOM HIRE	Purchase Order	€32,180.31
31 Dec 2023	THE PETER MCVERRY TRUST LTD		Purchase Order	€29,530.63
31 Dec 2023	THE PETER MCVERRY TRUST LTD		Purchase Order	€28,768.09
31 Dec 2023	THE PETER MCVERRY TRUST LTD		Purchase Order	€27,413.03
31 Dec 2023	THE BIKE HUB CLG	BICYCLE HIRE	Purchase Order	€41,711.25
31 Dec 2023	TASCQ T/A TEMPLE BAR COMPANY	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€53,447.19
31 Dec 2023	TAILORED IMAGE LTD	SHOES DRESS MALE	Purchase Order	€32,961.59
31 Dec 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€246,899.14
31 Dec 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€245,937.30
31 Dec 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€242,414.03
31 Dec 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€242,343.61
31 Dec 2023	SWARCO UK AND IRELAND LTD	LOOP MAINTENANCE	Purchase Order	€73,228.25
31 Dec 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€53,084.64
31 Dec 2023	SWARCO UK AND IRELAND LTD	COMMUNICATION CABLES	Purchase Order	€49,148.89
31 Dec 2023	SWARCO UK AND IRELAND LTD	COMMUNICATION CABLES	Purchase Order	€36,469.38
31 Dec 2023	SWARCO UK AND IRELAND LTD	COMMUNICATION CABLES	Purchase Order	€26,909.36
31 Dec 2023	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€25,720.46
31 Dec 2023	SWARCO UK AND IRELAND LTD	COMMUNICATION CABLES	Purchase Order	€25,501.85
31 Dec 2023	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€25,000.00
31 Dec 2023	SWARCO UK AND IRELAND LTD	COMMUNICATION CABLES	Purchase Order	€24,936.69
31 Dec 2023	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€24,603.14
31 Dec 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€23,656.10
31 Dec 2023	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€22,800.00
31 Dec 2023	SUN AGILE APPLICATIONS SL	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€102,000.00
31 Dec 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
31 Dec 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
31 Dec 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
31 Dec 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
31 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€68,928.60
31 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€67,122.04
31 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€49,430.82
31 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€46,761.91
31 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€45,024.66
31 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€34,605.82

^* 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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