Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€112,507.70
31 Mar 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€90,737.64
31 Mar 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€82,318.21
31 Mar 2023	GLADSTONE MRM LTD.	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€29,948.40
31 Mar 2023	GECKO TREE CARE LIMITED	TREE PRUNING	Purchase Order	€55,161.00
31 Mar 2023	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€40,764.50
31 Mar 2023	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,174.50
31 Mar 2023	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€25,801.24
31 Mar 2023	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€20,470.29
31 Mar 2023	GARTAN TECHNOLOGIES LTD	SOFTWARE PURCHASE	Purchase Order	€73,571.25
31 Mar 2023	GARDEN ESCAPES IRL LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€67,458.13
31 Mar 2023	GARDEN ESCAPES IRL LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€16,515.85
31 Mar 2023	GAGAMULLER TECHNOLOGY LIMITED	SOFTWARE PURCHASE	Purchase Order	€37,065.17
31 Mar 2023	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€171,541.83
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVER PURCHASE	Purchase Order	€152,980.02
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€138,870.58
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€107,619.55
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€104,387.79
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€60,250.32
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,913.25
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€19,899.60
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€21,101.78
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€20,792.04
31 Mar 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€92,313.94
31 Mar 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€30,654.43
31 Mar 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€28,636.90
31 Mar 2023	FRANK FLEMING ROOFING LTD	REFURBISHMENT OF ROOF	Purchase Order	€21,890.00
31 Mar 2023	FRANCIS HAUGHEY	SITE INVESTIGATIONS REQUIRED FOR PLANNING	Purchase Order	€73,320.00
31 Mar 2023	FRAMEWELL LTD	PROVISION OF FOOD	Purchase Order	€167,400.00
31 Mar 2023	FRAMEWELL LTD	PROVISION OF FOOD	Purchase Order	€151,200.00
31 Mar 2023	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€48,113.00
31 Mar 2023	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€47,940.00
31 Mar 2023	FLAME STOP LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€155,439.56
31 Mar 2023	FLAME STOP LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€126,866.64
31 Mar 2023	FINE PRINT LTD	VISITORS PARKING PERMITS	Purchase Order	€20,645.55
31 Mar 2023	FAULKNER BROWNS LLP	FEASIBILITY STUDY	Purchase Order	€25,748.97
31 Mar 2023	FARRELL BROTHERS (ARDEE) LTD	OAK SHELF FPH/22	Purchase Order	€23,267.42
31 Mar 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€200,775.40
31 Mar 2023	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€126,325.50
31 Mar 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€98,425.85
31 Mar 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€58,682.00
31 Mar 2023	F. BRADY & SON PLANT HIRE LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€24,800.00
31 Mar 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,421.00
31 Mar 2023	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€229,648.38
31 Mar 2023	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€196,500.32
31 Mar 2023	ESB NETWORKS DAC	RELOCATION OF UTILITIES ESB	Purchase Order	€100,095.65
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€69,414.99

^* 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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