Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS	INSTALLATION WORK	Purchase Order	€31,215.00
31 Dec 2023	LYRECO IRELAND LTD	Stationery September 2023	Purchase Order	€51,019.70
31 Dec 2023	LYRECO IRELAND LTD	Stationery Order Oct 2023	Purchase Order	€41,590.54
31 Dec 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€32,608.55
31 Dec 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€31,326.00
31 Dec 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€31,314.65
31 Dec 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€30,151.28
31 Dec 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€29,807.94
31 Dec 2023	LOUX LIMITED	PROVISION OF FOOD	Purchase Order	€28,165.03
31 Dec 2023	LONG O'DONNELL TECHNICAL SERVICES LTD	PROJECT MANAGEMENT	Purchase Order	€31,038.75
31 Dec 2023	LONG O'DONNELL TECHNICAL SERVICES LTD	PROJECT MANAGEMENT	Purchase Order	€31,038.75
31 Dec 2023	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€48,615.79
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€122,639.19
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€118,020.62
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€100,519.24
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€86,642.69
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	FIREWORKS DISPLAY	Purchase Order	€69,628.58
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	FIREWORKS DISPLAY	Purchase Order	€68,880.00
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€58,574.33
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€54,315.82
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€50,148.20
31 Dec 2023	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€49,999.50
31 Dec 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€80,833.33
31 Dec 2023	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
31 Dec 2023	LARKIN ENGINEERING ENTERPRISES LTD	LITTER BIN FREE STANDING	Purchase Order	€30,934.50
31 Dec 2023	LARKIN ENGINEERING ENTERPRISES LTD	LITTER BIN FREE STANDING	Purchase Order	€27,841.05
31 Dec 2023	LARKIN ENGINEERING ENTERPRISES LTD	LITTER BIN FREE STANDING	Purchase Order	€24,747.60
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON IRELAND	ROAD REFURBISHMENT	Purchase Order	€989,061.80
31 Dec 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€30,702.50
31 Dec 2023	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€28,218.56
31 Dec 2023	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€26,419.15
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD CONSTRUCTION	Purchase Order	€87,789.46
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD CONSTRUCTION	Purchase Order	€72,949.50
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD CONSTRUCTION	Purchase Order	€71,922.98
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD CONSTRUCTION	Purchase Order	€63,484.63
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD CONSTRUCTION	Purchase Order	€61,002.24
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	ROAD CONSTRUCTION	Purchase Order	€55,082.50
31 Dec 2023	KENNEDY COMMUNICATIONS LIMITED T/A KENNEDY PR & BRAND	MANAGEMENT CONSULTANCY	Purchase Order	€23,638.50
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€125,499.75
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€114,129.60
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€87,360.00
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€83,996.28
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€82,360.98
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€64,229.89
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€63,448.53
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€58,160.08
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€52,695.24
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€52,329.82
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,961.46
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€49,085.86

^* 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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