Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,698.41
31 Mar 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€32,692.59
31 Mar 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€39,089.40
31 Mar 2023	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€26,724.71
31 Mar 2023	Evcom Consulting T/A evcoms	Telephone Costs	Purchase Order	€27,655.07
31 Mar 2023	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€41,889.45
31 Mar 2023	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€89,244.99
31 Mar 2023	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€33,571.97
31 Mar 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€59,304.49
31 Mar 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€86,970.94
31 Mar 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€21,168.36
31 Mar 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€104,838.06
31 Mar 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€81,142.23
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€56,595.31
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€29,878.63
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€30,765.57
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€137,452.05
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€51,073.19
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€124,747.06
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€28,034.56
31 Mar 2023	EAMON SINNOTT & PARTNERS	Professional Fees	Purchase Order	€22,215.75
31 Mar 2023	E & M SECURITY LTD	General Building Works	Purchase Order	€28,140.00
31 Mar 2023	E & M SECURITY LTD	General Building Works	Purchase Order	€28,665.00
31 Mar 2023	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€93,092.00
31 Mar 2023	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€306,274.54
31 Mar 2023	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€112,384.68
31 Mar 2023	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€134,521.38
31 Mar 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€25,953.00
31 Mar 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€25,953.00
31 Mar 2023	DEIRDRE HUGHES BARRISTER AT LAW	Legal Fees and Expenses	Purchase Order	€27,603.24
31 Mar 2023	DEATON LYSAGHT ARCHITECTS	Professional Fees	Purchase Order	€99,414.75
31 Mar 2023	Deansford Ltd	Parking	Purchase Order	€20,147.40
31 Mar 2023	CTS Projects	Construction Costs	Purchase Order	€39,083.00
31 Mar 2023	COOLE ENGINEERING LTD	Construction Costs	Purchase Order	€33,695.00
31 Mar 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€48,855.98
31 Mar 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€58,572.75
31 Mar 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€148,500.00
31 Mar 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€45,000.00
31 Mar 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€31,406.59
31 Mar 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€936,792.14
31 Mar 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€1,309,186.87
31 Mar 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€117,616.47
31 Mar 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€117,784.05
31 Mar 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€76,817.20
31 Mar 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€1,656,666.06
31 Mar 2023	Clicstone Ltd	Rent	Purchase Order	€24,600.00
31 Mar 2023	Clicstone Ltd	Rent	Purchase Order	€24,600.00
31 Mar 2023	Clarke & Company	Professional Fees	Purchase Order	€50,799.00
31 Mar 2023	Calx Renders Ltd	Construction Costs	Purchase Order	€20,435.00
31 Mar 2023	Calx Renders Ltd	Construction Costs	Purchase Order	€34,057.50

^* 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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