Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	DIATEC GRAPHIC PRODUCTS LIMITED	Computer Software and maintenance Fees	Purchase Order	€60,113.77
31 Mar 2024	ATKINSREALIS IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€60,705.00
31 Mar 2024	DARREN HUGHES T/A MEDIACONSULT	Consultancy/Professional Fees and Expenses	Purchase Order	€62,000.00
31 Mar 2024	OFTEN PARTISAN LTD T/A MEDIACONSULT	Consultancy/Professional Fees and Expenses	Purchase Order	€62,000.00
31 Mar 2024	KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€62,417.48
31 Mar 2024	KM SOLICITORS	Legal Fees and Expenses	Purchase Order	€67,099.50
31 Mar 2024	ABM CONTRACTORS LIMITED	Security - Property	Purchase Order	€68,320.66
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€69,143.09
31 Mar 2024	CAMPION MECHANICAL & ELECTRICAL ENGINEERING Capital LIMITEDContracts Expenditure	Purchase order over €20,000	Purchase Order	€70,195.01
31 Mar 2024	MAKE CREATE INNOVATE	Consultancy/Professional Fees and Expenses	Purchase Order	€71,530.00
31 Mar 2024	IARNROD EIREANN	Consultancy/Professional Fees and Expenses	Purchase Order	€72,000.01
31 Mar 2024	ABM CONTRACTORS LIMITED	Security - Property	Purchase Order	€72,109.03
31 Mar 2024	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€72,261.00
31 Mar 2024	MAGNET NETWORKS LIMITED	Communication Expenses	Purchase Order	€73,073.00
31 Mar 2024	KYRON STREET LTD	Non-Capital Equip Purchase - Other	Purchase Order	€73,900.00
31 Mar 2024	FITZGERALD KAVANAGH & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€74,124.49
31 Mar 2024	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€77,051.50
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€77,125.65
31 Mar 2024	SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase - Other	Purchase Order	€77,400.00
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€78,372.86
31 Mar 2024	GLANUA CIVILS LIMITED	Capital Contracts Expenditure	Purchase Order	€79,489.43
31 Mar 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTDConsultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€79,980.00
31 Mar 2024	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€80,597.00
31 Mar 2024	THORNTON O´CONNOR TOWN PLANNING	Consultancy/Professional Fees and Expenses	Purchase Order	€80,920.00
31 Mar 2024	FITZGERALD KAVANAGH & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€81,277.00
31 Mar 2024	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€84,312.92
31 Mar 2024	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€85,000.00
31 Mar 2024	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€86,258.32
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€88,718.89
31 Mar 2024	INTERFORM LIMITED	Computer Software and maintenance Fees	Purchase Order	€88,745.00
31 Mar 2024	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€90,528.80
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€93,335.03
31 Mar 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€93,563.80
31 Mar 2024	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€100,000.00
31 Mar 2024	BYRNE LOOBY PARTNERS (IRL) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€103,258.00
31 Mar 2024	NOISE CONSULTANTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€104,256.00
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€104,982.65
31 Mar 2024	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€106,892.00
31 Mar 2024	RMLA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€108,880.50
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€109,296.35
31 Mar 2024	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€112,675.00
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€115,175.90
31 Mar 2024	ECO MODULAR BUILDINGS LTD	Capital Contracts Expenditure	Purchase Order	€117,287.50
31 Mar 2024	SKS COMMUNICATIONS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€117,410.00
31 Mar 2024	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€118,461.23
31 Mar 2024	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€119,999.00
31 Mar 2024	T/A TEMPLE BAR COMPANY	Consultancy/Professional Fees and Expenses	Purchase Order	€120,000.00
31 Mar 2024	A & L GOODBODY SOLICITORS	Legal Fees and Expenses	Purchase Order	€122,923.75
31 Mar 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€124,850.23
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€126,485.65

^* 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.

Here is a project that encountered similar issues