Purchase Orders Greater than €20,000 - Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€73,405.91
31 Mar 2023	TRAFFIC SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€71,946.39
31 Mar 2023	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€70,634.66
31 Mar 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€69,555.58
31 Mar 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€66,225.12
31 Mar 2023	MAIDA BUILDERS LIMITED	CAPITAL CONTRACT	Purchase Order	€64,307.27
31 Mar 2023	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€62,830.00
31 Mar 2023	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€61,171.00
31 Mar 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€60,962.28
31 Mar 2023	WATERFORD TECHNOLOGIES	MINOR CONTRACT	Purchase Order	€59,174.07
31 Mar 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€59,040.00
31 Mar 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€58,347.90
31 Mar 2023	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	€57,503.00
31 Mar 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€57,475.29
31 Mar 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€56,596.78
31 Mar 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€55,756.90
31 Mar 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€55,756.90
31 Mar 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€55,756.90
31 Mar 2023	ACME BLINDS AND SHUTTERS LTD	MINOR CONTRACT	Purchase Order	€55,630.00
31 Mar 2023	D MCSWEENEY & SON CORK LTD	MINOR CONTRACT	Purchase Order	€55,000.00
31 Mar 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€54,782.29
31 Mar 2023	KAIZEN ENERGY LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€54,582.15
31 Mar 2023	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€52,000.00
31 Mar 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€50,381.76
31 Mar 2023	IRISH MAPPING & GIS SOLUTIONS	MATERIALS	Purchase Order	€50,212.29
31 Mar 2023	CEM PLANT LTD	CAPITAL CONTRACT	Purchase Order	€49,618.39
31 Mar 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€48,838.97
31 Mar 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€47,960.21
31 Mar 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€47,114.64
31 Mar 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
31 Mar 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
31 Mar 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
31 Mar 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€46,374.00
31 Mar 2023	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€45,356.25
31 Mar 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€45,251.38
31 Mar 2023	AN POST	POSTAGE	Purchase Order	€45,000.00
31 Mar 2023	DOWNER INTERNATIONAL SAILS LTD	CAPITAL CONTRACT	Purchase Order	€44,895.00
31 Mar 2023	CE TREE SERVICES LTD	MINOR CONTRACT	Purchase Order	€44,492.00
31 Mar 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€44,460.81
31 Mar 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€44,460.81
31 Mar 2023	EML ARCHITECTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€43,035.12
31 Mar 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€42,875.83
31 Mar 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€41,942.97
31 Mar 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€39,902.44
31 Mar 2023	LOFTUS DEMOLITION AND RECYCLING LIMITED	MAINTENANCE CONTRACT	Purchase Order	€39,725.00
31 Mar 2023	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€39,571.92
31 Mar 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€38,867.91
31 Mar 2023	COUGHLAN HEATING & PLUMBING	MAINTENANCE CONTRACT	Purchase Order	€38,200.00
31 Mar 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€37,660.94
31 Mar 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€37,626.50

^* 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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