Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	MICHAEL DUNNE	Consultancy/Professional Fees and Expenses	Purchase Order	€24,750.00
31 Mar 2024	C A CROPCARE AMENITY LTD T/A CROPCARE	Materials	Purchase Order	€24,750.00
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€24,862.08
31 Mar 2024	CATHERINE CARMODY CONSULTING LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,989.48
31 Mar 2024	SANROSE LTD	Materials	Purchase Order	€25,000.00
31 Mar 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€25,200.00
31 Mar 2024	EEC HARDWARE LTD	Materials	Purchase Order	€25,553.00
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€25,963.24
31 Mar 2024	MURPHY GEOSPATIAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€25,980.00
31 Mar 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTDSecurity - Property	Purchase order over €20,000	Purchase Order	€26,056.25
31 Mar 2024	AGILE NETWORKS	Communication Expenses	Purchase Order	€26,316.20
31 Mar 2024	FITZSIMONS DOYLE & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€26,764.50
31 Mar 2024	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€27,000.00
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€27,126.98
31 Mar 2024	O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€27,612.00
31 Mar 2024	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€27,612.63
31 Mar 2024	PRINTPOST LTD	Postage	Purchase Order	€27,720.33
31 Mar 2024	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€29,000.00
31 Mar 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€29,068.00
31 Mar 2024	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€29,291.36
31 Mar 2024	JGA SPORTS LIMITED T/A RIPPLE MARKETING	Advertising	Purchase Order	€29,310.00
31 Mar 2024	ACACIA FACILITIES MANAGEMENT LTD	Energy / Utilities	Purchase Order	€30,000.00
31 Mar 2024	CAMPION MECHANICAL & ELECTRICAL ENGINEERING Capital LIMITEDContracts Expenditure	Purchase order over €20,000	Purchase Order	€30,000.00
31 Mar 2024	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€30,632.00
31 Mar 2024	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€31,200.00
31 Mar 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€31,504.61
31 Mar 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€31,551.40
31 Mar 2024	BROUDER MARKETING	Consultancy/Professional Fees and Expenses	Purchase Order	€31,750.00
31 Mar 2024	VODAFONE	Communication Expenses	Purchase Order	€32,324.31
31 Mar 2024	MJ FLOOD TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€32,350.00
31 Mar 2024	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€32,500.00
31 Mar 2024	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€33,000.00
31 Mar 2024	SUN AGILE SOFTWARE SL	Computer Software and maintenance Fees	Purchase Order	€33,000.00
31 Mar 2024	J MOSS CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€33,080.00
31 Mar 2024	DEPT OF EDUCATION & SKILLS EDUCATION SECTOR Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€33,147.00
31 Mar 2024	WALLACE MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€35,242.29
31 Mar 2024	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,242.29
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€35,242.44
31 Mar 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€35,873.85
31 Mar 2024	DENISE REDDY	Consultancy/Professional Fees and Expenses	Purchase Order	€36,000.00
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€36,608.05
31 Mar 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€36,761.04
31 Mar 2024	THORNTONS CHARTERED SURVEYORS	Consultancy/Professional Fees and Expenses	Purchase Order	€37,724.55
31 Mar 2024	HEALTHMATIC LIMITED	Repairs & Maint - Other Equip	Purchase Order	€37,850.50
31 Mar 2024	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€37,935.54
31 Mar 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€38,003.65
31 Mar 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€38,130.94
31 Mar 2024	SYSTRA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,325.00
31 Mar 2024	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€38,437.50
31 Mar 2024	MCQUILLAN ENVIRCARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,533.00

^* 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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