Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€41,041.20
30 Mar 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€37,205.39
30 Mar 2023	ENERVEO IRELAND LTD.	Supply & Erect Public Lights	Purchase Order	€25,190.21
30 Mar 2023	ENERVEO IRELAND LTD.	Capital Works Contract	Purchase Order	€1,355,744.99
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€22,049.87
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	National Secondary Route Lighting	Purchase Order	€21,730.40
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€20,412.11
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€22,406.57
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€22,365.43
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€294,194.49
30 Mar 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€302,232.55
30 Mar 2023	EAST CORK PRECAST LTD	Building Materials	Purchase Order	€22,312.20
30 Mar 2023	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€27,473.46
30 Mar 2023	DUCON CONCRETE LTD	Roads Materials	Purchase Order	€24,636.36
30 Mar 2023	DUCON CONCRETE LTD	Wet Mix Macadam and Drainage Materials	Purchase Order	€39,718.92
30 Mar 2023	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€35,758.07
30 Mar 2023	DUCON CONCRETE LTD	Roads Materials	Purchase Order	€22,787.22
30 Mar 2023	DUBLIN AIRPORT AUTHORITY	Advertising	Purchase Order	€27,183.00
30 Mar 2023	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€42,215.11
30 Mar 2023	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€35,953.89
30 Mar 2023	DIATEC GRAPHIC PRODUCTS	Networking Licence	Purchase Order	€104,947.92
30 Mar 2023	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€69,900.00
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€428,717.03
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€634,043.26
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€94,682.19
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€145,712.03
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€259,261.31
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€206,544.31
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€228,932.71
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€83,047.38
30 Mar 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€93,147.29
30 Mar 2023	CRONIN'S HOMEVALUE HARDWARE	Roads Materials	Purchase Order	€25,786.48
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,448.42
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,344.49
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,552.35
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,507.81
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,121.78
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,379.75
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,498.40
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,706.03
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,896.67
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,341.59
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,763.19
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,750.52
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,246.27
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,364.92
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,555.55
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,353.84
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,457.27
30 Mar 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,265.19

^* 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