Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	EMERGENCY ONE UK LIMITED	FIRE TENDER PURCHASE	Purchase Order	€650,294.82
31 Dec 2023	EMERGENCY ONE UK LIMITED	FIRE TENDER PURCHASE	Purchase Order	€66,488.01
31 Dec 2023	EMERGENCY ONE UK LIMITED	REPAIRS TO FIRE APPLIANCE	Purchase Order	€24,045.40
31 Dec 2023	EMERGENCY ONE UK LIMITED	MECHANICAL PARTS FIRE APPLIANCE	Purchase Order	€18,790.38
31 Dec 2023	EMERGENCY ONE UK LIMITED	REPAIRS TO FIRE APPLIANCE	Purchase Order	€18,637.81
31 Dec 2023	ELMORE GROUP LTD	POLE TRAFFIC 12 FOOT	Purchase Order	€138,204.03
31 Dec 2023	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€88,468.49
31 Dec 2023	ELMORE GROUP LTD	LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M.	Purchase Order	€66,351.37
31 Dec 2023	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€52,709.81
31 Dec 2023	ELMORE GROUP LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€23,444.43
31 Dec 2023	ELMORE GROUP LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€23,444.43
31 Dec 2023	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.CYCLIST LENS 300 M/M.	Purchase Order	€22,117.12
31 Dec 2023	ELMORE GROUP LTD	POLE TRAFFIC 12 FOOT	Purchase Order	€21,889.08
31 Dec 2023	ELMORE GROUP LTD	INSTALLATION WORK	Purchase Order	€20,000.00
31 Dec 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€132,059.93
31 Dec 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€128,698.54
31 Dec 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€103,241.71
31 Dec 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€94,965.69
31 Dec 2023	EIRCOM LTD T/ A EIR EVO		Purchase Order	€224,002.98
31 Dec 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€38,783.44
31 Dec 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€33,991.17
31 Dec 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€22,945.87
31 Dec 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
31 Dec 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
31 Dec 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€29,274.00
31 Dec 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€24,108.00
31 Dec 2023	ECO WINDOW CONCEPTS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€21,533.00
31 Dec 2023	EBSCO INTERNATIONAL INC	JOURNAL	Purchase Order	€25,942.28
31 Dec 2023	E.P. KEANE & COMPANY SOLICITORS	COUNCIL SOLICITOR'S FEES	Purchase Order	€21,863.80
31 Dec 2023	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€43,340.68
31 Dec 2023	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€42,088.48
31 Dec 2023	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€42,047.84
31 Dec 2023	DWRKS DESIGN CONSULTANTS LTD	DESIGN STUDY	Purchase Order	€33,681.00
31 Dec 2023	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€550,558.78
31 Dec 2023	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€285,350.46
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€57,327.60
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,605.70
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,746.49
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,272.13
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,150.46
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,150.46
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,703.82
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,580.75
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,123.60
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,922.99
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,637.00
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,653.60
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,541.35
31 Dec 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,285.10
31 Dec 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€620,927.01

^* 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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