Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€119,673.75
30 Jun 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€83,999.58
30 Jun 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€28,493.75
30 Jun 2023	H Q ELECTRICAL WHOLESALE LTD	LAMP 55W BLUECAP SOX	Purchase Order	€43,656.54
30 Jun 2023	H Q ELECTRICAL WHOLESALE LTD	LAMP 135W SODIUM RED CAP	Purchase Order	€27,079.29
30 Jun 2023	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	ARCHITECTURAL CONSULTANCY	Purchase Order	€122,898.96
30 Jun 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2023	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,719.09
30 Jun 2023	GRAINNE LARKIN	LEGAL CHARGES	Purchase Order	€18,411.25
30 Jun 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€127,069.70
30 Jun 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€59,138.94
30 Jun 2023	GEMINI CONSULTANTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€54,258.14
30 Jun 2023	GECKO TREE CARE LIMITED	TREE PRUNING	Purchase Order	€50,086.42
30 Jun 2023	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€81,677.63
30 Jun 2023	GARTNER IRELAND LIMITED	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€74,675.00
30 Jun 2023	GARTAN TECHNOLOGIES LTD	SOFTWARE PURCHASE	Purchase Order	€25,836.15
30 Jun 2023	GALERIE NAGEL DRAXLER GMBH	PAINTING ART PURCHASE LESS THAN 10000	Purchase Order	€42,500.00
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€171,541.83
30 Jun 2023	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€140,228.98
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€83,518.50
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€58,929.30
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,776.12
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,122.17
30 Jun 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,692.13
30 Jun 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€90,176.39
30 Jun 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€80,912.38
30 Jun 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€75,110.58
30 Jun 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€30,993.52
30 Jun 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€25,779.27
30 Jun 2023	FRAMEWELL LTD	PROVISION OF FOOD	Purchase Order	€167,400.00
30 Jun 2023	FOUR SEASONS TREE SERVICES (IRL.) LTD	TREE FELLING	Purchase Order	€39,000.87
30 Jun 2023	FOUR SEASONS TREE SERVICES (IRL.) LTD	TREE PRUNING	Purchase Order	€30,052.53
30 Jun 2023	FOUR SEASONS TREE SERVICES (IRL.) LTD	TREE PRUNING	Purchase Order	€21,599.05
30 Jun 2023	FLAME STOP LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€79,163.05
30 Jun 2023	FIRE APPLICATION CONS.TEAM LTD T/A FACTFIRE	FIRE SAFETY CONSULTING SERVICES	Purchase Order	€21,227.09
30 Jun 2023	FINE PRINT LTD	PRINTING SERVICES	Purchase Order	€20,737.80
30 Jun 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€56,000.00
30 Jun 2023	EUROPEAN DYNAMICS SA	SOFTWARE PURCHASE	Purchase Order	€21,000.00
30 Jun 2023	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€47,371.76
30 Jun 2023	ESB NETWORKS DAC	ELECTRICAL CONNECTION	Purchase Order	€203,793.79
30 Jun 2023	ESB NETWORKS DAC	RELOCATION OF UTILITIES ESB	Purchase Order	€93,058.65
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€85,789.23
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€82,444.93
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€77,541.00
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€74,370.07
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€47,155.86
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€46,190.21

^* 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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