Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€51,660.00
30 Sep 2023	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€40,460.85
30 Sep 2023	EUROFINS ENVIRONMENT TESTING IRELAND LTD	Environmental Contracts	Purchase Order	€23,341.10
30 Sep 2023	EUROFINS ENVIRONMENT TESTING IRELAND LTD	Environmental Contracts	Purchase Order	€20,426.61
30 Sep 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€24,763.72
30 Sep 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€123,932.08
30 Sep 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€23,287.38
30 Sep 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€79,083.71
30 Sep 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€126,810.84
30 Sep 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€86,923.73
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€53,942.62
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€22,188.96
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€48,480.25
30 Sep 2023	EMERALD WINDOWS LTD	General Building Works	Purchase Order	€51,775.00
30 Sep 2023	EMERALD WINDOWS LTD	General Building Works	Purchase Order	€53,155.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€173,140.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€113,097.25
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€99,935.95
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€176,848.75
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€64,006.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€98,833.90
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€69,290.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€74,028.40
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€117,082.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€100,381.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€108,649.50
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€75,406.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€173,681.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€26,950.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€56,950.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€61,179.00
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€149,666.75
30 Sep 2023	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€146,995.25
30 Sep 2023	E & M SECURITY LTD	General Building Works	Purchase Order	€35,415.00
30 Sep 2023	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€27,985.00
30 Sep 2023	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€241,137.25
30 Sep 2023	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€88,083.14
30 Sep 2023	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€192,613.94
30 Sep 2023	Dublin City University School of Nursing	Professional Fees	Purchase Order	€30,590.10
30 Sep 2023	Dr. Stephen Crowther	Professional Fees	Purchase Order	€25,069.20
30 Sep 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€23,985.00
30 Sep 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,998.50
30 Sep 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,998.50
30 Sep 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€28,228.50
30 Sep 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€27,736.50
30 Sep 2023	DELL (IRELAND)	Software Costs	Purchase Order	€24,754.08
30 Sep 2023	DELL (IRELAND)	Software Costs	Purchase Order	€25,716.20
30 Sep 2023	DBFL Consulting Engineers	Professional Fees	Purchase Order	€26,524.83
30 Sep 2023	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€202,624.70
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Construction Costs	Purchase Order	€84,951.32

^* 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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