Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€562,060.80
31 Mar 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€78,289.50
31 Mar 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€54,919.50
31 Mar 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€46,740.00
31 Mar 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€38,560.50
31 Mar 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€31,011.99
31 Mar 2023	PREWRIL LTD T/A DC KAVANAGH	PRINTING SERVICES	Purchase Order	€63,747.21
31 Mar 2023	PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC	SURVEY EQUIPMENT	Purchase Order	€28,123.95
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
31 Mar 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
31 Mar 2023	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€347,163.03
31 Mar 2023	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€133,954.96
31 Mar 2023	PFH TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€196,815.08
31 Mar 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€78,489.90
31 Mar 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€37,072.00
31 Mar 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€34,432.19
31 Mar 2023	PEEL INTERACTIVE LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€31,214.40
31 Mar 2023	PEEL INTERACTIVE LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€22,296.00
31 Mar 2023	PEEL INTERACTIVE LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€17,836.80
31 Mar 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€92,171.29
31 Mar 2023	P MAC LTD	WEED SPRAYING	Purchase Order	€36,774.00
31 Mar 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
31 Mar 2023	P MAC LTD	CLEANING SERVICES	Purchase Order	€29,826.38
31 Mar 2023	P MAC LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,092.45
31 Mar 2023	P MAC LTD	CLEANING SERVICES	Purchase Order	€24,516.00
31 Mar 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Mar 2023	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,658.00
31 Mar 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,505.80
31 Mar 2023	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,515.32
31 Mar 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,542.04
31 Mar 2023	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,000.00
31 Mar 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,801.66
31 Mar 2023	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,526.04
31 Mar 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,402.17
31 Mar 2023	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,021.52
31 Mar 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€72,413.12
31 Mar 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€60,175.20
31 Mar 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€46,288.61
31 Mar 2023	ORMOND BUILDING MANAGEMENT LBG	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€24,048.70
31 Mar 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€67,035.00
31 Mar 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€31,981.23
31 Mar 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€27,611.04
31 Mar 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
31 Mar 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€41,275.96

^* 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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