Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	LYRECO IRELAND LTD	Stationery	Purchase Order	€47,043.26
30 Sep 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€27,157.35
30 Sep 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€27,819.53
30 Sep 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€29,252.88
30 Sep 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€29,585.33
30 Sep 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€31,618.18
30 Sep 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€31,765.33
30 Sep 2023	LONG O'DONNELL TECHNICAL SERVICES LTD	PROJECT MANAGEMENT	Purchase Order	€31,038.75
30 Sep 2023	LONG O'DONNELL TECHNICAL SERVICES LTD	PROJECT MANAGEMENT	Purchase Order	€31,038.75
30 Sep 2023	LONG O'DONNELL TECHNICAL SERVICES LTD	PROJECT MANAGEMENT	Purchase Order	€31,038.75
30 Sep 2023	LONG O'DONNELL TECHNICAL SERVICES LTD	PROJECT MANAGEMENT	Purchase Order	€31,038.75
30 Sep 2023	LOGICAL DEVELOPMENT & CONSULTING LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,438.00
30 Sep 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€27,667.74
30 Sep 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€88,485.23
30 Sep 2023	LIFE EVENTS T/A ARCHETYPE	ARTISTS EXPENSES	Purchase Order	€92,269.88
30 Sep 2023	LIFE EVENTS T/A ARCHETYPE	ARTISTS EXPENSES	Purchase Order	€103,551.87
30 Sep 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
30 Sep 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
30 Sep 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
30 Sep 2023	LEARNPRO EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€24,330.24
30 Sep 2023	LARKIN ENGINEERING ENTERPRISES LTD	LITTER BIN FREE STANDING	Purchase Order	€29,078.43
30 Sep 2023	LARKIN ENGINEERING ENTERPRISES LTD	LITTER BIN FREE STANDING	Purchase Order	€32,171.88
30 Sep 2023	LARKIN ENGINEERING ENTERPRISES LTD	LITTER BIN FREE STANDING	Purchase Order	€34,646.64
30 Sep 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€43,774.74
30 Sep 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€64,955.87
30 Sep 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€68,390.02
30 Sep 2023	KEYMASTERS LOCK & SAFE CO LTD	CABINET KEY (KEY SAFE)	Purchase Order	€24,870.60
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,846.00
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,856.48
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,361.58
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,908.08
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,887.06
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,401.19
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,645.30
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,888.33
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,185.79
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,441.54
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,675.20
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,995.00
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,993.13
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,246.56
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,331.08
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,421.28
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,334.54
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,234.73
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,207.47
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€51,724.87
30 Sep 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€51,812.31
30 Sep 2023	JOSEPH FLANIGAN & SON LTD	FURNITURE PURCHASE	Purchase Order	€61,105.91
30 Sep 2023	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€461,298.62

^* 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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