Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	FINOL OILS UNLTD COMPANY T/A FINOL OILS	TRANSPORT	Purchase Order	€45,646.40
31 Dec 2023	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€34,383.05
31 Dec 2023	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€44,123.00
31 Dec 2023	FILIPPI IRELAND LTD	DF/TRAINING	Purchase Order	€24,386.00
31 Dec 2023	FERGAL ALLEN MOTOR FACTORS LTD	TRANSPORT	Purchase Order	€33,996.91
31 Dec 2023	OFFICE FURNITURE		Purchase Order	€27,936.00
31 Dec 2023	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	DOD/GENERAL SERVICES	Purchase Order	€22,196.08
31 Dec 2023	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€24,887.95
31 Dec 2023	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€20,982.05
31 Dec 2023	EQUIPMENT COMPANY OF IRELAND T/A ECI JCB	TRANSPORT	Purchase Order	€96,700.00
31 Dec 2023	EQUIPMENT COMPANY OF IRELAND T/A ECI JCB	TRANSPORT	Purchase Order	€193,400.00
31 Dec 2023	ENERGYELEPHANT LTD	SERVICES/BUILDING	Purchase Order	€23,760.00
31 Dec 2023	ENECLANN LTD	SERVICES/D ADMIN	Purchase Order	€21,960.00
31 Dec 2023	ENECLANN LTD	SERVICES/D ADMIN	Purchase Order	€21,060.00
31 Dec 2023	FURNITURE		Purchase Order	€57,995.00
31 Dec 2023	ELLIOTT PROPERTIES LTD	SERVICES/BUILDING	Purchase Order	€122,549.76
31 Dec 2023	ELLIOTT PROPERTIES LTD	SERVICES/BUILDING	Purchase Order	€95,943.85
31 Dec 2023	ELITE TECH PRECISION LTD	SERVICES/BUILDING	Purchase Order	€43,790.00
31 Dec 2023	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€33,900.00
31 Dec 2023	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€119,800.00
31 Dec 2023	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€23,960.00
31 Dec 2023	ELECTRO AUTOMATION LTD	SERVICES/BUILDING	Purchase Order	€322,460.00
31 Dec 2023	ELECTRO AUTOMATION LTD	SERVICES/BUILDING	Purchase Order	€500,000.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€28,925.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€28,290.00
31 Dec 2023	EIRCOM LTD T/A EIREVO	COMPUTER/SOFTWARE	Purchase Order	€33,347.07
31 Dec 2023	EIRCOM LTD T/A EIREVO	DOD/MAINTENANCE	Purchase Order	€39,620.00
31 Dec 2023	EIRCOM LTD T/A EIREVO	DOD/MAINTENANCE	Purchase Order	€32,966.50
31 Dec 2023	EDWARD BROWN T/A BROWN AUTO PARTS	AIR CORPS	Purchase Order	€21,968.02
31 Dec 2023	MUSICAL INSTRUMENTS		Purchase Order	€24,652.00
31 Dec 2023	ECO PAINTING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€32,490.00
31 Dec 2023	DF/TRAINING	EBSCO INFORMATION SERVICES	Purchase Order	€22,665.13
31 Dec 2023	EAMONN MCGRATH PLANT HIRE LTD	SERVICES/BUILDING	Purchase Order	€26,900.00
31 Dec 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€139,989.72
31 Dec 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€100,291.88
31 Dec 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€285,221.80
31 Dec 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€349,584.54
31 Dec 2023	DUBLIN BUSINESS INNOVATION CENTRE T/A FURTHR	DOD/GENERAL SERVICES	Purchase Order	€58,789.43
31 Dec 2023	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES	Purchase Order	€92,266.92
31 Dec 2023	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES	Purchase Order	€90,229.41
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€45,680.70
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€38,171.04
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€196,877.76
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€82,480.00
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€282,829.70
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€478,811.00
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€46,252.00
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€65,725.00
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€60,856.09
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€56,822.77

^* 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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