Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€436,534.23
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€46,933.86
31 Dec 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€36,583.86
31 Dec 2023	DOWNES ASSOCIATES	SERVICES/BUILDING	Purchase Order	€43,906.27
31 Dec 2023	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€108,979.56
31 Dec 2023	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€69,742.82
31 Dec 2023	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€21,000.00
31 Dec 2023	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€22,500.00
31 Dec 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€112,057.46
31 Dec 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€100,000.00
31 Dec 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€120,000.00
31 Dec 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€25,555.00
31 Dec 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€129,975.30
31 Dec 2023	DE POWER SOLUTIONS	SERVICES/BUILDING	Purchase Order	€103,374.25
31 Dec 2023	DAVIS EVENTS AGENCY	SERVICES/D ADMIN	Purchase Order	€101,248.60
31 Dec 2023	DALAL STEEL INDUSTRIES	SERVICES/BUILDING	Purchase Order	€250,000.00
31 Dec 2023	D&M TRUCK ENGINEERING LTD T/A KILCULLEN COMMERCIALS	TRANSPORT	Purchase Order	€22,200.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€37,750.93
31 Dec 2023	CPL SOLUTIONS LTD	DOD/GENERAL SERVICES	Purchase Order	€20,550.00
31 Dec 2023	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€49,147.12
31 Dec 2023	FROZEN FOOD SUPPLY	CORRIB FOOD PRODUCTS	Purchase Order	€126,170.80
31 Dec 2023	COOPER INSULATION	SERVICES/BUILDING	Purchase Order	€39,820.14
31 Dec 2023	COONEY ELECTRONIC LTD	SERVICES/EQUIPMENT	Purchase Order	€28,718.50
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€339,111.63
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€556,765.52
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€471,299.02
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€56,505.05
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€61,969.63
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€254,645.20
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€258,118.86
31 Dec 2023	CONNEALLY PAINTING & SONS LTD	SERVICES/BUILDING	Purchase Order	€238,124.11
31 Dec 2023	CONNEALLY PAINTING & SONS LTD	SERVICES/BUILDING	Purchase Order	€243,149.81
31 Dec 2023	CONNEALLY PAINTING & SONS LTD	SERVICES/BUILDING	Purchase Order	€123,057.00
31 Dec 2023	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€81,753.00
31 Dec 2023	COMMUNICRAFT LTD	COMPUTER/SOFTWARE	Purchase Order	€39,660.00
31 Dec 2023	COFFEY WATER LTD	ENGINEERING/PLUMBING	Purchase Order	€120,000.00
31 Dec 2023	COFFEY WATER LTD	ENGINEERING/HARDWARE	Purchase Order	€46,340.00
31 Dec 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€27,912.85
31 Dec 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€25,185.73
31 Dec 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€20,426.26
31 Dec 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€20,627.95
31 Dec 2023	CLINISYS SOLUTIONS LTD	LABORATORY	Purchase Order	€20,447.27
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,919.10
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,349.41
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,583.87
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,665.60
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,337.24
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,362.17
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,602.00
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,910.98

^* 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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