Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€59,775.84
31 Mar 2023	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€39,245.81
31 Mar 2023	WILLS BROS LTD	Construction Costs	Purchase Order	€981,538.50
31 Mar 2023	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€60,737.40
31 Mar 2023	VanDijk Architects Ltd	Professional Fees	Purchase Order	€141,450.00
31 Mar 2023	Urban Foresight	Professional Fees	Purchase Order	€30,326.00
31 Mar 2023	TRIUR Construction Ltd	Construction Costs	Purchase Order	€28,191.95
31 Mar 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Mar 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€107,198.00
31 Mar 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Mar 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€39,028.75
31 Mar 2023	TRACSIS TRAFFIC DATA LIMITED	Professional Fees	Purchase Order	€51,198.01
31 Mar 2023	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€23,877.13
31 Mar 2023	Topsec Cloud Solutions	Software Costs	Purchase Order	€23,911.20
31 Mar 2023	Tom McNamara & Partners	Professional Fees	Purchase Order	€23,868.15
31 Mar 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€21,568.11
31 Mar 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€29,325.75
31 Mar 2023	The Interiors Group Irl Ltd	General Building Works	Purchase Order	€34,155.18
31 Mar 2023	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€100,846.08
31 Mar 2023	Sandar Ltd	Construction Costs	Purchase Order	€192,850.00
31 Mar 2023	Sandar Ltd	Construction Costs	Purchase Order	€132,050.00
31 Mar 2023	Sandar Ltd	Construction Costs	Purchase Order	€61,275.00
31 Mar 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€169,919.94
31 Mar 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€34,998.96
31 Mar 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
31 Mar 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€23,825.43
31 Mar 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
31 Mar 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€99,333.91
31 Mar 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
31 Mar 2023	REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	€20,340.85
31 Mar 2023	Protech Electrical and Security Ltd	Construction Costs	Purchase Order	€34,860.00
31 Mar 2023	PC PERIPHERALS	Computer Equipment	Purchase Order	€26,697.15
31 Mar 2023	PC PERIPHERALS	Computer Equipment	Purchase Order	€48,517.35
31 Mar 2023	P W S SIGNS LTD	Road Maintenance/ Construction	Purchase Order	€22,488.09
31 Mar 2023	Owenbee Services Ltd	General Building Works	Purchase Order	€80,625.00
31 Mar 2023	Owenbee Services Ltd	General Building Works	Purchase Order	€75,646.00
31 Mar 2023	Owenbee Services Ltd	General Building Works	Purchase Order	€30,408.56
31 Mar 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€114,558.51
31 Mar 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€41,964.71
31 Mar 2023	Osnovina Ltd t/a Hot Press	Advertising	Purchase Order	€31,960.50
31 Mar 2023	Osborne Morrin Denieffe Solicitors LLP	Legal Fees and Expenses	Purchase Order	€427,500.00
31 Mar 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€20,698.76
31 Mar 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€22,620.00
31 Mar 2023	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€20,061.98
31 Mar 2023	Mediavest Ltd	Advertising	Purchase Order	€61,628.97
31 Mar 2023	Mediavest Ltd	Advertising	Purchase Order	€29,174.20
31 Mar 2023	Mediavest Ltd	Advertising	Purchase Order	€90,111.61
31 Mar 2023	MCCANN FITZGERALD SOLICITORS	Legal Fees and Expenses	Purchase Order	€21,708.10
31 Mar 2023	MALLON TECHNOLOGY (N.I.) LTD	Software Costs	Purchase Order	€22,140.00
31 Mar 2023	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€89,425.00

^* 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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