Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	IVERNA ART LTD	Arts Activities	Purchase Order	€45,000.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€46,738.00
31 Dec 2023	CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY)	Consultancy/Professional Fees and Expenses	Purchase Order	€46,800.00
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€49,577.03
31 Dec 2023	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€50,317.84
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,960.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€52,320.00
31 Dec 2023	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€52,678.75
31 Dec 2023	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€52,893.07
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€53,430.00
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA	Purchase Order	€54,076.00
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€54,327.44
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,615.00
31 Dec 2023	GRANT THORNTON CORPORATE FINANCE LTDConsultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€55,125.00
31 Dec 2023	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€55,551.30
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€59,956.03
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€64,227.74
31 Dec 2023	E-PIRE LTD T/A TRANSPOCO	Other Vehicle Expenses	Purchase Order	€64,272.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€66,697.51
31 Dec 2023	SOFTWARE ONE	Computer Software and maintenance Fees	Purchase Order	€70,351.62
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€71,594.03
31 Dec 2023	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€72,577.31
31 Dec 2023	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€72,670.00
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA	Purchase Order	€72,973.44
31 Dec 2023	KYRON STREET LTD	Non-Capital Equip Purchase - Other	Purchase Order	€73,900.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€74,327.04
31 Dec 2023	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€75,080.53
31 Dec 2023	VODAFONE	Communication Expenses	Purchase Order	€75,133.03
31 Dec 2023	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€76,500.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€77,867.20
31 Dec 2023	Hire (Ext) PLANT - HIRE Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€91,360.00
31 Dec 2023	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€93,554.02
31 Dec 2023	GRANT THORNTON CORPORATE FINANCE LTDConsultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€94,500.00
31 Dec 2023	WS ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€95,543.00
31 Dec 2023	ALISON QUAIL & CO	Legal Fees and Expenses	Purchase Order	€100,000.00
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€101,533.45
31 Dec 2023	SALT SALES COMPANY	Materials	Purchase Order	€103,548.80
31 Dec 2023	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€107,820.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€108,767.13
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€109,449.06
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€109,598.64
31 Dec 2023	ESRI IRELAND	Computer Software and maintenance Fees	Purchase Order	€110,000.00
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€114,204.68
31 Dec 2023	E & M SECURITY LIMITED	Security - Property	Purchase Order	€118,408.00
31 Dec 2023	OCWM LAW	Legal Fees and Expenses	Purchase Order	€119,559.38
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€122,698.64
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€123,797.00
31 Dec 2023	ABM CONTRACTORS LIMITED	Security - Property	Purchase Order	€127,458.38
31 Dec 2023	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€140,330.21
31 Dec 2023	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€141,100.00

^* 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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