Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€31,720.00
31 Dec 2023	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€156,250.00
31 Dec 2023	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	DESIGN STUDY	Purchase Order	€37,678.69
31 Dec 2023	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	DESIGN STUDY	Purchase Order	€31,930.00
31 Dec 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€22,166.55
31 Dec 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,451.50
31 Dec 2023	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,451.50
31 Dec 2023	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€17,784.78
31 Dec 2023	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€110,709.04
31 Dec 2023	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€27,740.54
31 Dec 2023	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€25,075.56
31 Dec 2023	HENRY FORD & SON LTD	PURCHASE OF VEHICLE	Purchase Order	€52,419.11
31 Dec 2023	HAWTHORN HEIGHTS LTD	PLAYGROUND EQUIPMENT	Purchase Order	€88,105.72
31 Dec 2023	HAWTHORN HEIGHTS LTD	PLAYGROUND EQUIPMENT	Purchase Order	€48,171.00
31 Dec 2023	HAWTHORN HEIGHTS LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€39,428.00
31 Dec 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€77,503.00
31 Dec 2023	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€33,000.00
31 Dec 2023	HANMAR SITE INVESTIGATION SERVICES LTD	SITE INVESTIGATION PENETRATIVE (CONST. PHASE)	Purchase Order	€50,798.66
31 Dec 2023	HANMAR SITE INVESTIGATION SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,129.20
31 Dec 2023	H Q ELECTRICAL WHOLESALE LTD	LAMP 55W BLUECAP SOX	Purchase Order	€49,040.99
31 Dec 2023	H Q ELECTRICAL WHOLESALE LTD	LAMP 55W BLUECAP SOX	Purchase Order	€45,175.05
31 Dec 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€206,070.55
31 Dec 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€206,070.55
31 Dec 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€206,070.55
31 Dec 2023	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€341,589.60
31 Dec 2023	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€227,726.40
31 Dec 2023	GREENTOWN ENVIRONMENTAL LTD	MOWER GRASS HIRE	Purchase Order	€29,041.76
31 Dec 2023	GREEN GARDEN FLOWER BULBS	BULBS HORTICULTURE	Purchase Order	€28,463.51
31 Dec 2023	GREEN GARDEN FLOWER BULBS	BULBS HORTICULTURE	Purchase Order	€20,064.20
31 Dec 2023	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,719.09
31 Dec 2023	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,462.50
31 Dec 2023	GRAINNE LARKIN	LEGAL CHARGES	Purchase Order	€20,136.50
31 Dec 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€126,867.07
31 Dec 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€121,321.07
31 Dec 2023	GLANACO LIMITED	POWER WASHER PURCHASE	Purchase Order	€52,877.70
31 Dec 2023	GLANACO LIMITED	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€44,995.86
31 Dec 2023	GLANACO LIMITED	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€22,497.93
31 Dec 2023	GLADSTONE MRM LTD.	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€34,773.42
31 Dec 2023	GH ENERGY RENTALS LTD	ELECTRICITY GENERATOR HIRE	Purchase Order	€20,790.75
31 Dec 2023	GERRY MORONEY T/A GT BUILDING SERVICES	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€25,300.00
31 Dec 2023	GENERAL CABINS AND ENGINEERING	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€21,495.80
31 Dec 2023	GECKO TREE CARE LIMITED	TIMBER STAKES 4INCH SQUARE	Purchase Order	€147,527.30
31 Dec 2023	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€27,867.00
31 Dec 2023	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€24,696.00
31 Dec 2023	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€47,058.07
31 Dec 2023	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€37,587.06
31 Dec 2023	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€29,519.05
31 Dec 2023	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€516,997.38
31 Dec 2023	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€29,321.42
31 Dec 2023	GARTAN TECHNOLOGIES LTD	SOFTWARE PURCHASE	Purchase Order	€37,687.20

^* 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.

Here is a project that encountered similar issues