Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RAHEEN CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€84,439.05
31 Dec 2023	RAHEEN CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€75,857.60
31 Dec 2023	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,000.00
31 Dec 2023	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€58,338.30
31 Dec 2023	QUALCOM SYSTEMS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€29,328.40
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€939,721.80
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€748,985.03
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION OF BUILDING	Purchase Order	€668,529.45
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION OF BUILDING	Purchase Order	€633,689.71
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€560,260.30
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€503,707.14
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€432,988.92
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€369,807.28
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION OF BUILDING	Purchase Order	€280,428.70
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€267,884.72
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€164,467.19
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€160,544.71
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€110,590.80
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€103,829.07
31 Dec 2023	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,280.06
31 Dec 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
31 Dec 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€163,398.33
31 Dec 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
31 Dec 2023	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€57,487.50
31 Dec 2023	PMS PAVEMENT MANAGEMENT SERVICES LTD	THIRD PARTY SURVEYORS FEES	Purchase Order	€45,601.35
31 Dec 2023	PFH TECHNOLOGY GROUP	SOFTWARE PURCHASE	Purchase Order	€185,176.96
31 Dec 2023	PFH TECHNOLOGY GROUP	LAPTOP COMPUTER	Purchase Order	€42,804.00
31 Dec 2023	PETER O'BRIEN & SONS (LANDSCAPING) LTD	MAINTENANCE OF GRASS PITCHES	Purchase Order	€26,048.25
31 Dec 2023	PAYZONE IRELAND LTD	MOBILE PHONE TRANSACTION CHARGE FOR PARKING (MANGEMENT)	Purchase Order	€24,600.00
31 Dec 2023	PAY 360 LIMITED	THIRD PARTY WEB SERVICES	Purchase Order	€14,000.00
31 Dec 2023	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€35,262.01
31 Dec 2023	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€28,330.90
31 Dec 2023	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€25,242.30
31 Dec 2023	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€17,661.14
31 Dec 2023	P MAC LTD	REPAIRS TO WALL	Purchase Order	€76,000.00
31 Dec 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,418.88
31 Dec 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
31 Dec 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.88
31 Dec 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,456.04
31 Dec 2023	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€56,102.29
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€51,720.00
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€50,070.76
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€45,576.83
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,992.80
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,286.80
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,201.06
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,794.78
31 Dec 2023	OWENBEE SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€42,750.00
31 Dec 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,177.06

^* 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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