Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€262,405.63
31 Mar 2023	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€65,855.39
31 Mar 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€51,350.63
31 Mar 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€49,597.14
31 Mar 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€47,439.82
31 Mar 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€46,143.30
31 Mar 2023	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	SITE CLEARANCE WORKS	Purchase Order	€39,250.00
31 Mar 2023	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	SITE CLEARANCE WORKS	Purchase Order	€37,300.00
31 Mar 2023	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€143,106.44
31 Mar 2023	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€93,049.40
31 Mar 2023	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€80,095.58
31 Mar 2023	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€58,650.00
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€108,661.16
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€66,343.11
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€66,008.75
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€59,360.07
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€42,458.50
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€37,753.58
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€31,028.64
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€29,313.46
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,907.16
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,359.72
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,678.94
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€26,697.89
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€26,671.22
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,885.41
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,376.69
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	MAINTENANCE INSPECTION OF THE BOARDWALK	Purchase Order	€20,902.01
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	MAINTENANCE INSPECTION OF THE BOARDWALK	Purchase Order	€20,259.75
31 Mar 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,062.09
31 Mar 2023	BHP LABORATORIES LTD	TESTING SERVICES	Purchase Order	€24,287.40
31 Mar 2023	BELMAYNE P5 MNGT CO LTD	COMMON AREA REMEDIATION	Purchase Order	€72,986.63
31 Mar 2023	BELGARD HOSPITALITY LTD	PROVISION OF FOOD	Purchase Order	€247,476.79
31 Mar 2023	BELGARD HOSPITALITY LTD	PROVISION OF FOOD	Purchase Order	€223,527.42
31 Mar 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€35,049.81
31 Mar 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€25,237.12
31 Mar 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,720.31
31 Mar 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,043.31
31 Mar 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€100,700.00
31 Mar 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€87,400.00
31 Mar 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€78,850.00
31 Mar 2023	BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED	COMPUTER HARDWARE	Purchase Order	€52,877.70
31 Mar 2023	AXIS BALLYMUN ARTS & COMMUNITY	CANTEEN SERVICES	Purchase Order	€24,000.00
31 Mar 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€71,807.16
31 Mar 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€67,140.69
31 Mar 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€53,783.39
31 Mar 2023	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER RED DEAL 9 * 3 ROUGH	Purchase Order	€35,001.51
31 Mar 2023	ARTHUR COX SOLICITORS	BUILDING PURCHASE	Purchase Order	€3,290,500.00
31 Mar 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	SOFTWARE PURCHASE	Purchase Order	€166,543.73
31 Mar 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€57,564.00

^* 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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