Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Calx Renders Ltd	Construction Costs	Purchase Order	€66,130.40
31 Mar 2023	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€45,116.40
31 Mar 2023	Brian Gaynor T/A Green Pine Consultants	Training	Purchase Order	€44,126.25
31 Mar 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€131,408.77
31 Mar 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€626,543.43
31 Mar 2023	Aphelion Ltd	Software Costs	Purchase Order	€23,763.60
31 Mar 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€33,343.22
31 Mar 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€24,040.53
31 Mar 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€24,970.00
31 Mar 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€86,683.02
31 Mar 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€23,835.00
31 Mar 2023	Anzco Ltd	Construction Costs	Purchase Order	€25,842.81
31 Mar 2023	Anzco Ltd	Construction Costs	Purchase Order	€25,944.29
31 Mar 2023	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€23,900.83
31 Mar 2023	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€27,701.19
31 Mar 2023	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€31,099.00
31 Mar 2023	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€35,468.75
31 Mar 2023	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€20,730.10
31 Mar 2023	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€35,468.75
31 Mar 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€54,173.90
31 Mar 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€30,640.00
31 Mar 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€66,075.00
31 Mar 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€63,422.00
31 Mar 2023	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€22,950.00
31 Mar 2023	Alder Interiors Ltd	General Building Works	Purchase Order	€22,688.00
31 Mar 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	€87,690.50
31 Mar 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	€21,201.42
31 Mar 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	€58,391.75
31 Mar 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€47,061.03
31 Mar 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€31,363.77
31 Mar 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€25,914.56
31 Mar 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€98,160.15
31 Mar 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€24,827.80

^* 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