Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	THE COURTS SERVICE	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
31 Dec 2023	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Dec 2023	BARLO (BARLOW BRANDING & IDENTITY LTD)	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
31 Dec 2023	ERIC DELEHAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,010.00
31 Dec 2023	FUEL CARD SERVICES LTD (CIRCLE K)	Energy / Utilities	Purchase Order	€20,128.83
31 Dec 2023	OCWM LAW	Legal Fees and Expenses	Purchase Order	€20,150.00
31 Dec 2023	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€20,300.00
31 Dec 2023	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,400.00
31 Dec 2023	FB GROUNDWORKS LTD	Training	Purchase Order	€20,410.00
31 Dec 2023	ELITE FORM MANUFACTURING LTD	Materials	Purchase Order	€20,458.48
31 Dec 2023	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses	Purchase order over €20,000	Purchase Order	€20,595.37
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,596.00
31 Dec 2023	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses	Purchase order over €20,000	Purchase Order	€20,808.91
31 Dec 2023	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€20,876.97
31 Dec 2023	SORD DATA SYSTEMS LTD	Repairs & Maint -Computer Equip	Purchase Order	€20,950.00
31 Dec 2023	INVICTUS EVENT MANAGEMENT & CONSULTANCY	Security -LTD Property	Purchase Order	€21,119.25
31 Dec 2023	GEOTEC SURVEYS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€21,480.00
31 Dec 2023	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses	Purchase order over €20,000	Purchase Order	€21,950.03
31 Dec 2023	DUBLIN CITY COUNCIL	Consultancy/Professional Fees and Expenses	Purchase Order	€22,050.00
31 Dec 2023	ENERGIA	Energy / Utilities	Purchase Order	€22,168.96
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€22,296.02
31 Dec 2023	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€22,500.00
31 Dec 2023	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€22,500.00
31 Dec 2023	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€22,720.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Legal Fees and Expenses	Purchase Order	€22,750.00
31 Dec 2023	DUBLIN CITY COUNCIL	Consultancy/Professional Fees and Expenses	Purchase Order	€23,050.00
31 Dec 2023	7L ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,200.00
31 Dec 2023	APHELION LTD T/A CiviQ	Computer Software and maintenance Fees	Purchase Order	€23,220.00
31 Dec 2023	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€23,273.67
31 Dec 2023	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€23,825.00
31 Dec 2023	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,850.00
31 Dec 2023	WHITELIGHT CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€23,875.00
31 Dec 2023	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€24,000.00
31 Dec 2023	PURPLE DESIGN LTD T/A ELEPHANT IN THE Training ROOM	Purchase order over €20,000	Purchase Order	€24,000.00
31 Dec 2023	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€24,000.00
31 Dec 2023	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€24,000.00
31 Dec 2023	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€24,205.50
31 Dec 2023	LOUIS MULLEN SURVEYORS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,630.00
31 Dec 2023	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€25,000.00
31 Dec 2023	DUBLIN CITY COUNCIL	Consultancy/Professional Fees and Expenses	Purchase Order	€25,000.00
31 Dec 2023	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€25,000.00
31 Dec 2023	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€25,000.00
31 Dec 2023	MASON HAYES & CURRAN LLP	Legal Fees and Expenses	Purchase Order	€25,465.81
31 Dec 2023	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€25,657.95
31 Dec 2023	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€25,800.00
31 Dec 2023	BOYNE WASTE SERVICES LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,920.00
31 Dec 2023	DUBLIN CITY COUNCIL	Consultancy/Professional Fees and Expenses	Purchase Order	€26,062.50
31 Dec 2023	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€26,320.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€26,910.00
31 Dec 2023	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€27,000.00

^* 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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