Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,192.99
31 Mar 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,498.95
31 Mar 2023	JOSEPH C HOGAN & SONS	QUANTITY SURVEYING SERVICES	Purchase Order	€26,944.80
31 Mar 2023	JOSEPH C HOGAN & SONS	QUANTITY SURVEYING SERVICES	Purchase Order	€26,218.65
31 Mar 2023	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€26,635.68
31 Mar 2023	JOHN DORMANT/A DORMAN ARCHITECTS	CONSULTANT TECHNICAL	Purchase Order	€19,570.00
31 Mar 2023	JJ STAFFORD ENGINEERING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€22,113.00
31 Mar 2023	JAMES ADAM & SONS LTD	ART WORK PURCHASE	Purchase Order	€31,250.00
31 Mar 2023	IRISH WATER	THIRD PARTY REFURBISHMENT COSTS	Purchase Order	€181,440.99
31 Mar 2023	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€144,455.89
31 Mar 2023	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€92,598.00
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	PROPERTY INSURANCE	Purchase Order	€20,474.12
31 Mar 2023	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	SOFTWARE PURCHASE	Purchase Order	€40,590.00
31 Mar 2023	IPT FUELLING TECHNOLOGY LTD	FUEL MANAGEMENT HOSTING	Purchase Order	€60,972.20
31 Mar 2023	INTERLEAF TECHNOLOGY LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€24,321.81
31 Mar 2023	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€25,215.00
31 Mar 2023	IDASO LTD	TRAFFIC SURVEY	Purchase Order	€20,162.25
31 Mar 2023	HYUNDAI CARS IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€68,207.69
31 Mar 2023	HYUNDAI CARS IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€34,103.85
31 Mar 2023	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€156,250.00
31 Mar 2023	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	DESIGN STUDY	Purchase Order	€47,085.42
31 Mar 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€137,934.50
31 Mar 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€137,934.50
31 Mar 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€124,586.00
31 Mar 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
31 Mar 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
31 Mar 2023	HOMAN O BRIEN & CO LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€18,694.50
31 Mar 2023	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€62,258.35
31 Mar 2023	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€31,229.13
31 Mar 2023	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€38,679.67
31 Mar 2023	HAWTHORN HEIGHTS LTD	PLAYGROUND EQUIPMENT	Purchase Order	€131,560.00
31 Mar 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€67,305.60
31 Mar 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€39,891.25
31 Mar 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Mar 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€33,652.80
31 Mar 2023	HAFFEY SPORTSGROUNDS LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€105,336.19
31 Mar 2023	HAFFEY SPORTSGROUNDS LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€65,946.50
31 Mar 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2023	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€127,199.90
31 Mar 2023	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,462.50
31 Mar 2023	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,462.50
31 Mar 2023	GRANICUS-FIRMSTEP LTD	COMPUTER SOFTWARE	Purchase Order	€144,925.00
31 Mar 2023	GRANICUS-FIRMSTEP LTD	COMPUTER SOFTWARE	Purchase Order	€37,800.00
31 Mar 2023	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€255,077.44
31 Mar 2023	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€73,950.91
31 Mar 2023	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€73,950.91
31 Mar 2023	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€65,671.77

^* 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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