Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€37,772.68
31 Mar 2023	OCEAN ADV LTD	INSTALLATION WORK	Purchase Order	€38,933.50
31 Mar 2023	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€103,234.84
31 Mar 2023	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€50,428.80
31 Mar 2023	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€37,873.10
31 Mar 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€36,557.28
31 Mar 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€31,049.35
31 Mar 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€19,801.53
31 Mar 2023	NOLAN GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€23,660.00
31 Mar 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€50,461.92
31 Mar 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€34,462.68
31 Mar 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€26,814.40
31 Mar 2023	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	PLANT & EQUIPMENT REPAIRS	Purchase Order	€24,575.00
31 Mar 2023	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	PLANT & EQUIPMENT REPAIRS	Purchase Order	€24,575.00
31 Mar 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€37,500.22
31 Mar 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€37,500.22
31 Mar 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€86,573.56
31 Mar 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€62,011.15
31 Mar 2023	NICANDER LIMITED	SOFTWARE PURCHASE	Purchase Order	€20,487.00
31 Mar 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€104,160.10
31 Mar 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€98,000.13
31 Mar 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€50,685.00
31 Mar 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€49,268.00
31 Mar 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€45,780.00
31 Mar 2023	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€53,390.04
31 Mar 2023	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€21,281.46
31 Mar 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
31 Mar 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
31 Mar 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
31 Mar 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
31 Mar 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€56,700.00
31 Mar 2023	MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED	MECHANICAL PARTS AMBULANCE	Purchase Order	€20,610.13
31 Mar 2023	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€54,846.66
31 Mar 2023	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€37,054.25
31 Mar 2023	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€21,640.90
31 Mar 2023	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€29,750.00
31 Mar 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€49,022.96
31 Mar 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€39,143.94
31 Mar 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€22,179.53
31 Mar 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€16,763.25
31 Mar 2023	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€39,761.94
31 Mar 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€347,655.71
31 Mar 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€41,405.00
31 Mar 2023	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€27,175.00
31 Mar 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€26,000.00
31 Mar 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€30,443.06
31 Mar 2023	MCCLOY CONSULTING LTD	CONSULTANT TECHNICAL	Purchase Order	€52,190.32
31 Mar 2023	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€98,478.07
31 Mar 2023	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€52,324.75
31 Mar 2023	MAX FORDHAM LLP	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€18,000.00

^* 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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