Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€52,843.19
31 Mar 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	€32,569.32
31 Mar 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€69,392.45
31 Mar 2023	SALMON BRIDGE LIMITED	Rent	Purchase Order	€27,248.10
31 Mar 2023	MEISSNER FILTRATION PRODUCTS LTD	Site Development Works	Purchase Order	€212,320.40
31 Mar 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€239,430.02
31 Mar 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€169,029.02
31 Mar 2023	AECOM IRELAND LIMITED	Site Development Works	Purchase Order	€20,756.25
31 Mar 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	€541,749.82
31 Mar 2023	FINANCIAL TIMES LIMITED EUR	Subscriptions	Purchase Order	€25,000.00
31 Mar 2023	Q-PARK MANAGEMENT LTD / DAVY TARGET DEVE	Facilities	Purchase Order	€46,740.00
31 Mar 2023	IMAGE NOW CONSULTANTS LTD	Promotions & Advertising	Purchase Order	€30,135.00
31 Mar 2023	ELECTRIC IRELAND SANTRY	Buildings	Purchase Order	€27,934.73
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,342.91
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€32,832.35
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,147.19
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,317.38
31 Mar 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,147.19
31 Mar 2023	GLEEDS IRELAND LTD	Building Works	Purchase Order	€34,440.00
31 Mar 2023	MARSH IRELAND	Insurance	Purchase Order	€35,019.30
31 Mar 2023	ENERGIA	Buildings	Purchase Order	€27,924.66
31 Mar 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€55,052.51
31 Mar 2023	DATAPAC LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€30,750.00
31 Mar 2023	CAMERON KIERNAN LANDSCAPE CONTRACTOR	Site Development Works	Purchase Order	€60,896.82
31 Mar 2023	ENTERPRISE IRELAND	Rent	Purchase Order	€26,938.12
31 Mar 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	€34,036.78

^* 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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