Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,522.04
30 Jun 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,567.34
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€62,281.01
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€43,570.57
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANT TECHNICAL	Purchase Order	€40,849.80
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€39,048.33
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€32,402.02
30 Jun 2023	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€86,100.00
30 Jun 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€50,276.25
30 Jun 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€23,987.46
30 Jun 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€23,987.46
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€129,265.00
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€34,644.14
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€34,644.14
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€24,668.50
30 Jun 2023	OCEAN ADV LTD	INSTALLATION WORK	Purchase Order	€42,108.00
30 Jun 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€39,765.73
30 Jun 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€32,293.08
30 Jun 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€87,530.43
30 Jun 2023	NICANDER LIMITED	SOFTWARE PURCHASE	Purchase Order	€22,664.00
30 Jun 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€50,685.00
30 Jun 2023	MYRA MANUFACTURING LIMITED T/A MYRA GLASS	INSTALLATION WORK	Purchase Order	€23,200.00
30 Jun 2023	MURPHY PLAYGROUND SERVICES LTD	PLAYGROUND EQUIPMENT	Purchase Order	€20,387.88
30 Jun 2023	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€21,691.80
30 Jun 2023	MULCAHY MCDONAGH & PARTNERS LTD	QUANTITY SURVEYING SERVICES	Purchase Order	€83,082.28
30 Jun 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€90,450.00
30 Jun 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
30 Jun 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
30 Jun 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
30 Jun 2023	MORRISSEY TREE SERVICES LTD	TREE FELLING	Purchase Order	€22,246.00
30 Jun 2023	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€30,983.10
30 Jun 2023	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€222,243.81
30 Jun 2023	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€108,278.79
30 Jun 2023	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€107,153.70
30 Jun 2023	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€23,546.83
30 Jun 2023	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€28,182.79
30 Jun 2023	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€21,527.58
30 Jun 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€23,262.21
30 Jun 2023	MCO PROJECTS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€64,686.06
30 Jun 2023	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€55,738.01
30 Jun 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€34,566.00
30 Jun 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€34,460.00
30 Jun 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€28,920.00
30 Jun 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€50,073.12
30 Jun 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€49,447.35
30 Jun 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€27,252.29
30 Jun 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€25,056.90

^* 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.

Here is a project that encountered similar issues