Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	GAGAMULLER TECHNOLOGY LIMITED	COMPUTER SERVICES	Purchase Order	€30,900.00
31 Dec 2023	GAGAMULLER TECHNOLOGY LIMITED	COMPUTER SERVICES	Purchase Order	€20,600.00
31 Dec 2023	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€65,712.66
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€61,379.71
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
31 Dec 2023	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€44,449.46
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€43,530.13
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,375.28
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,122.17
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,374.32
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€99,821.86
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€95,559.00
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€91,081.44
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€90,844.63
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€32,732.63
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€32,543.20
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL PETROL	Purchase Order	€32,278.02
31 Dec 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€31,690.18
31 Dec 2023	FRANKHILL LTD & SHAMROR LTD	PROVISION OF FOOD	Purchase Order	€247,835.15
31 Dec 2023	FRANKHILL LTD & SHAMROR LTD	PROVISION OF FOOD	Purchase Order	€247,835.15
31 Dec 2023	FRANKHILL LTD & SHAMROR LTD	PROVISION OF FOOD	Purchase Order	€247,835.15
31 Dec 2023	FOUR SEASONS TREE SERVICES (IRL.) LTD	TREE PRUNING	Purchase Order	€33,391.70
31 Dec 2023	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€68,510.00
31 Dec 2023	FLOWER YOUR PLACE B.V	BULBS HORTICULTURE	Purchase Order	€25,041.72
31 Dec 2023	FLAME STOP LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€35,909.28
31 Dec 2023	FJK LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€22,102.99
31 Dec 2023	FJK LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€22,102.99
31 Dec 2023	FINGAL COUNTY COUNCIL	TRAINING EDUCATIONAL	Purchase Order	€26,665.00
31 Dec 2023	F2 CENTRE AND ENTERPRISE MANAGEMENT BOARD LTD	PROJECT MANAGEMENT	Purchase Order	€95,000.00
31 Dec 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€49,920.00
31 Dec 2023	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,000.00
31 Dec 2023	F. BRADY & SON PLANT HIRE LTD	BARRIERS PEDESTRIAN HIRE	Purchase Order	€23,908.78
31 Dec 2023	F. BRADY & SON PLANT HIRE LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€21,000.00
31 Dec 2023	EXPERT LEISURE SUPPLIES LTD	COMMERCIAL SPINNING BIKE	Purchase Order	€45,941.88
31 Dec 2023	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€732,342.00
31 Dec 2023	EVENT FUEL LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€63,173.12
31 Dec 2023	EVENT FUEL LTD	PROJECT MANAGEMENT	Purchase Order	€41,241.20
31 Dec 2023	ESB NETWORKS DAC	RELOCATION OF UTILITIES ESB	Purchase Order	€22,073.48
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€83,421.40
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€83,258.90
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€73,159.00
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE PLANNED MAINTENANCE	Purchase Order	€53,226.54
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE PLANNED MAINTENANCE	Purchase Order	€48,864.12
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€48,788.04
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€47,623.94
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€25,227.65
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€25,227.65
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€25,227.65
31 Dec 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€25,227.65

^* 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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