Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	DOWNES ASSOCIATES LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,132.90
31 Mar 2023	DIGICORE VENTURES LTD T/A THE EXAM ENTRE	TESTING SERVICES	Purchase Order	€20,172.00
31 Mar 2023	DIATEC GRAPHIC PRODUCTS LTD	SUBSCRIPTIONS	Purchase Order	€22,699.65
31 Mar 2023	DHG BURLINGTON ROAD LIMITED T/A CLAYTON HOTEL BURLINGTON ROAD	BUSINESS ENTERTAINMENT EXPENSES	Purchase Order	€20,475.00
31 Mar 2023	DHB ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€49,387.95
31 Mar 2023	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,985.00
31 Mar 2023	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€22,995.96
31 Mar 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
31 Mar 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
31 Mar 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
31 Mar 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
31 Mar 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
31 Mar 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
31 Mar 2023	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPING MATERIALS	Purchase Order	€43,878.00
31 Mar 2023	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPING MATERIALS	Purchase Order	€32,982.66
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€35,099.60
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€31,492.60
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€29,358.80
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€28,781.80
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,023.00
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,864.80
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,749.60
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,145.60
31 Mar 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,077.00
31 Mar 2023	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€73,413.25
31 Mar 2023	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER MAINTENANCE	Purchase Order	€25,746.91
31 Mar 2023	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,007.50
31 Mar 2023	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,007.50
31 Mar 2023	DAKTRONICS IRELAND CO LTD	MAINTENANCE OF VMS SIGNS	Purchase Order	€134,950.00
31 Mar 2023	DAFT MEDIA LTD	SUBSCRIPTIONS	Purchase Order	€29,520.00
31 Mar 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€18,336.00
31 Mar 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€16,500.00
31 Mar 2023	CURRIE AND BROWN IRELAND LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€25,553.27
31 Mar 2023	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€404,961.58
31 Mar 2023	CUNNINGHAM CIVIL & MARINE LIMITED	INSTALLATION WORK	Purchase Order	€49,283.11
31 Mar 2023	CUNNINGHAM CIVIL & MARINE LIMITED	INSTALLATION WORK	Purchase Order	€18,662.26
31 Mar 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,307.74
31 Mar 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,100.71
31 Mar 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,256.00
31 Mar 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,635.49
31 Mar 2023	CRONIN & SUTTON CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€58,331.99
31 Mar 2023	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€23,441.01
31 Mar 2023	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€23,441.01
31 Mar 2023	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€23,441.01
31 Mar 2023	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€28,180.80
31 Mar 2023	CONTROL HYDRAULICS LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€20,590.20
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€52,383.00
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€26,628.48
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€26,628.48
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€26,628.48

^* 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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