Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	REAL EVENTS MANAGEMENT LTD T/A REAL NATION	FACILITATOR	Purchase Order	€27,601.20
30 Sep 2023	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,040.75
30 Sep 2023	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€63,335.54
30 Sep 2023	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€65,126.47
30 Sep 2023	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€84,192.35
30 Sep 2023	PWS CELBRIDGE LTD	low level base lane separator wand	Purchase Order	€22,841.10
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€159,403.20
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€206,506.25
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€297,172.05
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€312,927.59
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€341,278.85
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€362,416.39
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€443,143.31
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€700,625.84
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€765,191.58
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€780,857.57
30 Sep 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€913,831.96
30 Sep 2023	PROVIDENT CRM LTD	COMPUTER SERVICES	Purchase Order	€25,497.98
30 Sep 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€39,729.00
30 Sep 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€49,077.00
30 Sep 2023	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€316,367.76
30 Sep 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
30 Sep 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
30 Sep 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
30 Sep 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
30 Sep 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
30 Sep 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
30 Sep 2023	PHELAN CASWELL INSURANCES LTD	PROPERTY INSURANCE	Purchase Order	€23,831.44
30 Sep 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€20,413.42
30 Sep 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€20,413.42
30 Sep 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€26,431.00
30 Sep 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€70,715.65
30 Sep 2023	PELKO LIMITED	DESK PEDESTALS	Purchase Order	€43,471.89
30 Sep 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
30 Sep 2023	P MAC LTD	ROAD CLEANING OF BUILDING WORKS SPOIL	Purchase Order	€20,827.25
30 Sep 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
30 Sep 2023	P MAC LTD	ROAD CLEANING OF BUILDING WORKS SPOIL	Purchase Order	€20,827.25
30 Sep 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,809.03
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,164.32
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,580.00
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,462.01
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,164.32
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,580.00
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,462.01
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,400.73
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,579.57
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,521.02
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,063.50
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,714.60
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,870.84

^* 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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