Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,726.72
31 Mar 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,047.76
31 Mar 2023	MAKO DATA LIMITED	SOFTWARE PURCHASE	Purchase Order	€26,973.90
31 Mar 2023	LYRECO IRELAND LTD	Lyreco stationery	Purchase Order	€40,204.74
31 Mar 2023	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€39,461.69
31 Mar 2023	LYRECO IRELAND LTD	Enter description here	Purchase Order	€37,086.32
31 Mar 2023	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€36,123.34
31 Mar 2023	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€32,057.72
31 Mar 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€28,571.63
31 Mar 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€25,756.70
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€263,268.93
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€169,472.74
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€165,708.09
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€129,318.08
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€52,666.57
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€31,335.37
31 Mar 2023	LINDERS OF SMITHFIELD LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€39,756.06
31 Mar 2023	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€28,898.85
31 Mar 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€54,712.81
31 Mar 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€35,050.57
31 Mar 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
31 Mar 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
31 Mar 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
31 Mar 2023	LEARNPRO EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€17,758.52
31 Mar 2023	LAYLA INVESTMENTS LIMITED	PROVISION OF FOOD	Purchase Order	€254,799.98
31 Mar 2023	LAW SOCIETY OF IRELAND	NON VATABLE OUTLAY	Purchase Order	€48,050.00
31 Mar 2023	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€27,587.38
31 Mar 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€101,338.57
31 Mar 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€56,962.07
31 Mar 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€38,206.90
31 Mar 2023	KPMG	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€49,911.23
31 Mar 2023	KINGS TREE SERVICES LTD	TREES	Purchase Order	€102,498.36
31 Mar 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€161,416.27
31 Mar 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€110,723.90
31 Mar 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€97,798.96
31 Mar 2023	KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	€17,448.20
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€56,806.68
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€50,949.13
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,774.27
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€45,682.54
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,671.11
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,549.23
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,759.63
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,138.60
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,059.80
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,899.40
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,324.45
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,975.00
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,527.13
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,431.83

^* 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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