Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€99,199.01
30 Sep 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€24,590.22
30 Sep 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€44,840.02
30 Sep 2023	NEC SOFTWARE SOLUTIONS UK LIMITED	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€16,720.00
30 Sep 2023	NEC SOFTWARE SOLUTIONS UK LIMITED	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€16,720.00
30 Sep 2023	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€23,597.44
30 Sep 2023	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	TRAINING EDUCATIONAL	Purchase Order	€21,250.00
30 Sep 2023	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	TRAINING EDUCATIONAL	Purchase Order	€21,250.00
30 Sep 2023	MURPHY PLAYGROUND SERVICES LTD	SAFER SURFACE PLAYGROUND SURFACE INTERLOCKING MATTING COVER	Purchase Order	€28,832.38
30 Sep 2023	MURPHY PLAYGROUND SERVICES LTD	PLAYGROUND EQUIPMENT	Purchase Order	€28,913.66
30 Sep 2023	MURPHY GEOSPATIAL LTD	STRUCTURAL SURVEY	Purchase Order	€39,531.40
30 Sep 2023	MULCAHY MCDONAGH & PARTNERS LTD	QUANTITY SURVEYING SERVICES	Purchase Order	€36,776.36
30 Sep 2023	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€73,796.37
30 Sep 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
30 Sep 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
30 Sep 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
30 Sep 2023	MR DAVID M HOLLAND	LEGAL CHARGES	Purchase Order	€35,174.50
30 Sep 2023	MOUNT ARGUS MONASTERY VENTURES LTD.	PROPERTY INSURANCE	Purchase Order	€67,407.67
30 Sep 2023	MOOVMOR ENGINEERING LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€85,974.54
30 Sep 2023	MOORE MACDONALD AND PARTNERS LTD	BUILDING SURVEY	Purchase Order	€37,275.70
30 Sep 2023	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONVERSION WORKS	Purchase Order	€34,653.14
30 Sep 2023	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€114,884.94
30 Sep 2023	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€263,421.48
30 Sep 2023	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€140,908.59
30 Sep 2023	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€32,169.55
30 Sep 2023	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€34,196.84
30 Sep 2023	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€38,191.03
30 Sep 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€20,492.39
30 Sep 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€20,492.39
30 Sep 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€21,643.03
30 Sep 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€33,312.26
30 Sep 2023	MCO PROJECTS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€64,686.06
30 Sep 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€21,451.50
30 Sep 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€21,451.50
30 Sep 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€26,559.00
30 Sep 2023	MCD LANDSCAPES LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€42,500.00
30 Sep 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€60,729.00
30 Sep 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€46,032.66
30 Sep 2023	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€52,736.33
30 Sep 2023	MCCLOY CONSULTING LTD	CONSULTANT TECHNICAL	Purchase Order	€36,647.54
30 Sep 2023	MASTERCARD EUROPE SA	DATA VALIDATION SERVICES	Purchase Order	€24,999.00
30 Sep 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,142.48
30 Sep 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,595.12
30 Sep 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,142.48
30 Sep 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,595.12
30 Sep 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,726.72
30 Sep 2023	M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€52,383.60
30 Sep 2023	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€37,037.82
30 Sep 2023	LYRECO IRELAND LTD	Stationery orders Aug 2023	Purchase Order	€42,240.29
30 Sep 2023	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€42,382.48

^* 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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