Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€21,878.48
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,878.48
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,878.48
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,878.48
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,504.00
31 Mar 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,055.00
31 Mar 2023	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€1,814,951.62
31 Mar 2023	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€193,589.66
31 Mar 2023	COADY PARTNERSHIP ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€60,977.11
31 Mar 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€2,032,209.09
31 Mar 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€1,237,565.49
31 Mar 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€1,219,002.31
31 Mar 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€291,852.45
31 Mar 2023	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€151,716.66
31 Mar 2023	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€38,517.55
31 Mar 2023	CLIENT SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€34,433.85
31 Mar 2023	CIVIC INTEGRATED SOLUTIONS LTD	Braums Touchless Pedcall Driverbox	Purchase Order	€47,798.05
31 Mar 2023	CIVIC INTEGRATED SOLUTIONS LTD	SCATS SYSTEM SPARE PARTS (TRAFFIC CONTROL ROOM)	Purchase Order	€31,878.83
31 Mar 2023	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€345,210.00
31 Mar 2023	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Mar 2023	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Mar 2023	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€137,120.00
31 Mar 2023	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€85,627.50
31 Mar 2023	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€80,995.00
31 Mar 2023	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€59,711.25
31 Mar 2023	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€33,400.00
31 Mar 2023	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€33,200.00
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€607,003.18
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€515,372.38
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€219,393.13
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€165,432.55
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€118,459.98
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€90,277.85
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP)	Purchase Order	€62,684.47
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€44,731.21
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP)	Purchase Order	€21,791.66
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€58,827.38
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€56,315.11
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€56,247.90
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,402.17
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,128.51
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€51,084.03
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€24,882.96
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€20,521.27
31 Mar 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€19,031.37
31 Mar 2023	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€27,008.00
31 Mar 2023	CDW LIMITED	SOFTWARE PURCHASE	Purchase Order	€78,832.60
31 Mar 2023	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€38,858.50
31 Mar 2023	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00

^* 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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