Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BRENDAN DORGAN T/A CAPITAL HILL	Grass Cutting Cemetery and Other Areas	Purchase Order	€21,196.13
30 Sep 2023	BJS CONSULTANTS LTD	Engineering Consultantancy Services	Purchase Order	€20,848.50
30 Sep 2023	BCOQ LTD - ROADMARKINGS.IE	Road Marking	Purchase Order	€31,377.69
30 Sep 2023	BARRY RYAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€314,595.80
30 Sep 2023	BALLYORGAN QUARRIES LTD	10Mm Road Chips	Purchase Order	€38,883.01
30 Sep 2023	BALLYORGAN QUARRIES LTD	10Mm Road Chips	Purchase Order	€73,202.22
30 Sep 2023	BALLYORGAN QUARRIES LTD	14Mm Road Chips	Purchase Order	€24,600.00
30 Sep 2023	ASSOCIATED HUMAN RESOURCES	Professional Fees	Purchase Order	€21,621.92
30 Sep 2023	ARUP CONSULTING ENGINEERS	Engineering Consultantancy Services	Purchase Order	€536,067.11
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€24,332.35
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€21,050.59
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€23,080.94
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€51,148.72
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€74,100.98
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€52,276.18
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€110,613.41
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€52,276.18
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€166,100.68
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€154,970.95
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€147,822.97
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€137,127.78
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€78,090.14
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	€47,500.39
30 Sep 2023	APLEONA HSG LIMITED	Maintenance Contract	Purchase Order	€29,268.11
30 Sep 2023	AN BORD PLEANALA	General Consultancy Fees/Inspections	Purchase Order	€60,000.00
30 Sep 2023	ALL BLACK TARMACADAM LTD	Road Surfacing	Purchase Order	€31,400.00
30 Sep 2023	ALL BLACK TARMACADAM LTD	Road Surfacing	Purchase Order	€21,700.00
30 Sep 2023	ALL BLACK TARMACADAM LTD	Road Surfacing	Purchase Order	€39,105.00

^* 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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