Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€55,964.98
31 Dec 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€39,556.80
31 Dec 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€32,730.30
31 Dec 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€27,921.00
31 Dec 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	DOG WARDEN/POUND SERVICE	Purchase Order	€26,973.90
31 Dec 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€43,662.73
31 Dec 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€36,305.44
31 Dec 2023	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€34,172.31
31 Dec 2023	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€20,055.45
31 Dec 2023	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€23,597.44
31 Dec 2023	NATIONWIDE DATA COLLECTION LTD	TRAFFIC SURVEY	Purchase Order	€49,440.00
31 Dec 2023	MURPHY GEOSPATIAL LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€20,362.59
31 Dec 2023	MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€30,000.00
31 Dec 2023	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€24,415.50
31 Dec 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
31 Dec 2023	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€60,772.50
31 Dec 2023	MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED	PURCHASE OF VEHICLE	Purchase Order	€64,437.00
31 Dec 2023	MORRISSEY TREE SERVICES LTD	TREE FELLING	Purchase Order	€21,565.00
31 Dec 2023	MORE FRESH THOUGHT LTD T/A EBOW SOLUTIONS	ADVERTISING	Purchase Order	€25,750.00
31 Dec 2023	MORE FRESH THOUGHT LTD T/A EBOW SOLUTIONS	WEB SERVICE	Purchase Order	€24,600.00
31 Dec 2023	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€46,751.32
31 Dec 2023	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€373,033.87
31 Dec 2023	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€30,900.00
31 Dec 2023	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€30,900.00
31 Dec 2023	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€44,658.29
31 Dec 2023	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€34,270.64
31 Dec 2023	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€26,285.10
31 Dec 2023	MICHAEL MOLLOY AND EDWARD MOLLOY T/A BLAKE & KENNY LLP SOLICITORS	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€35,984.55
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€162,529.76
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€105,439.35
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€61,800.00
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€58,617.89
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€62,485.93
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€29,308.93
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€32,868.44
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€32,433.64
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€26,107.76
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ART EXHIBITION	Purchase Order	€27,426.54
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€20,600.00
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€21,406.45
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€20,707.95
31 Dec 2023	MCO PROJECTS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€64,686.06
31 Dec 2023	MCKEON CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€99,000.00
31 Dec 2023	MCKEON CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€67,499.98
31 Dec 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€87,232.50
31 Dec 2023	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€58,155.00
31 Dec 2023	MAZARS	PROCUREMENT SUPPORT SERVICES	Purchase Order	€16,995.00
31 Dec 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,726.72
31 Dec 2023	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,500.40
31 Dec 2023	MADLOCH LTD	PROVISION OF FOOD	Purchase Order	€245,432.00

^* 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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