Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,800.69
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€48,268.75
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,368.13
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,286.52
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€41,833.38
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,674.43
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,626.28
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,307.78
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,749.70
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,695.72
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€37,536.80
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,423.82
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,632.94
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€35,565.38
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€35,380.49
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,701.60
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€34,655.71
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€34,583.88
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,036.90
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€29,807.32
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€29,500.00
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,360.69
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,962.31
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,988.78
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,973.88
31 Dec 2023	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,484.77
31 Dec 2023	KAVARIA LTD	PROVISION OF FOOD	Purchase Order	€136,875.00
31 Dec 2023	K&T FORBAIRT DEVELOPMENT LTD	PROVISION OF FOOD	Purchase Order	€46,035.00
31 Dec 2023	JS REAL ESTATE SERVICES LIMITED	PROVISION OF FOOD	Purchase Order	€20,452.70
31 Dec 2023	JOSEPH SALAM T/A JOINED UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€51,229.50
31 Dec 2023	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€1,427,381.66
31 Dec 2023	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€1,095,106.35
31 Dec 2023	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€838,463.77
31 Dec 2023	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€634,985.23
31 Dec 2023	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€432,127.57
31 Dec 2023	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€2,000,000.00
31 Dec 2023	JOHN CRADOCK LTD	ROAD CONSTRUCTION	Purchase Order	€158,588.51
31 Dec 2023	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	BUILDING AND ROADS MATERIALS	Purchase Order	€48,702.67
31 Dec 2023	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€697,408.31
31 Dec 2023	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€697,408.31
31 Dec 2023	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€566,819.00
31 Dec 2023	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€299,192.00
31 Dec 2023	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€102,902.74
31 Dec 2023	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€21,714.18
31 Dec 2023	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	SOFTWARE PURCHASE	Purchase Order	€41,820.00
31 Dec 2023	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€41,578.50
31 Dec 2023	IRISH ART COURIER LTD T/A IRISH ART SERVICES	ART EXHIBITION	Purchase Order	€31,660.20
31 Dec 2023	IPT FUELLING TECHNOLOGY LTD	FUEL MANAGEMENT HOSTING	Purchase Order	€62,935.75
31 Dec 2023	IMPACT GIS LTD	BUILDING SURVEY	Purchase Order	€16,943.50
31 Dec 2023	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€49,850.00

^* 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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