Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	GREENVILLE PROCUREMENT PARTNERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2024	OCWM LAW	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2024	ARDGILLAN CASTLE LIMITED	Arts Activities	Purchase Order	€20,000.00
31 Mar 2024	NANGLE & NIESEN LTD	Materials	Purchase Order	€20,000.00
31 Mar 2024	TRIANGLE COMPUTER SERVICES IRE LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€20,000.00
31 Mar 2024	BRIAN KEELEY WILDLIFE SURVEYS IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€20,224.00
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€20,331.83
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€20,363.45
31 Mar 2024	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€20,403.48
31 Mar 2024	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€20,632.50
31 Mar 2024	ANNERTECH LTD	Computer Software and maintenance Fees	Purchase Order	€20,736.00
31 Mar 2024	COMMISSION FOR COMMUNICATION REGULATION	Communication Expenses	Purchase Order	€20,968.33
31 Mar 2024	ANTHONY PATTON LTD PLANT HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,000.00
31 Mar 2024	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,375.00
31 Mar 2024	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€21,479.00
31 Mar 2024	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€21,635.00
31 Mar 2024	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€21,720.00
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€21,793.53
31 Mar 2024	BREFFNI INSULATION LTD	Capital Contracts Expenditure	Purchase Order	€21,888.00
31 Mar 2024	ONE TEAM RISK MANAGEMENT SOLUTIONS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,968.75
31 Mar 2024	HEALY LAW - DUBLIN	Legal Fees and Expenses	Purchase Order	€22,000.00
31 Mar 2024	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€22,000.00
31 Mar 2024	MIKE BROWN CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€22,026.43
31 Mar 2024	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€22,030.00
31 Mar 2024	AIRTRICITY - ENERGY BILLS	Energy / Utilities	Purchase Order	€22,120.00
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€22,199.25
31 Mar 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€22,308.86
31 Mar 2024	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€22,480.89
31 Mar 2024	FUEL CARD SERVICES LTD (CIRCLE K)	Energy / Utilities	Purchase Order	€22,549.41
31 Mar 2024	NINEYARDS DESIGN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,651.00
31 Mar 2024	KEFRON LTD	Scanning	Purchase Order	€22,652.28
31 Mar 2024	EIR (BILL PAYMENTS)	Communication Expenses	Purchase Order	€22,674.00
31 Mar 2024	SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase - Other	Purchase Order	€22,704.00
31 Mar 2024	SHERIDAN WOODS ARCHITECTS & URBAN PLANNERS Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€22,940.00
31 Mar 2024	LUXE	Arts Activities	Purchase Order	€22,980.00
31 Mar 2024	DESIGN ID CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,076.00
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€23,176.33
31 Mar 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€23,231.50
31 Mar 2024	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€23,520.00
31 Mar 2024	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€23,816.00
31 Mar 2024	KEEGAN QUARRIES LIMITED	Materials	Purchase Order	€23,837.78
31 Mar 2024	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€24,000.00
31 Mar 2024	MJ FLOOD TECHNOLOGY LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€24,035.00
31 Mar 2024	RICHARDSON PROMOTIONAL GOODS LTD	Materials	Purchase Order	€24,050.00
31 Mar 2024	SPRING NURSERIES (T/A)	Materials	Purchase Order	€24,090.86
31 Mar 2024	PATRICK J TOBIN & CO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,258.00
31 Mar 2024	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€24,259.00
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,396.95
31 Mar 2024	RED C RESEARCH & MARKETING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,500.00
31 Mar 2024	BOYNE WASTE SERVICES LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,500.00

^* 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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