Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€68,661.06
31 Mar 2024	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€61,992.00
31 Mar 2024	YELLOW FURZE NURSERIES LTD	PLANTS	Purchase Order	€23,154.00
31 Mar 2024	WORKHOUSE UNION CLG	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€29,889.00
31 Mar 2024	WORK REST PLAY INTERIORS LTD	FURNITURE PURCHASE	Purchase Order	€26,256.00
31 Mar 2024	WILLIAM FRY	LEGAL CHARGES	Purchase Order	€21,778.40
31 Mar 2024	WILLIAM FRY	LEGAL CHARGES	Purchase Order	€19,610.38
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€167,282.50
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€109,336.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€104,408.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€103,570.90
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€100,886.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	FRAMEWORK	Purchase Order	€101,321.93
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€91,759.50
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€85,244.50
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€85,194.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€73,569.60
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€61,672.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€57,002.51
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€56,452.51
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€55,136.51
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,289.60
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€46,283.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€45,327.25
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€42,559.51
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,785.51
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€36,490.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,635.70
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€32,897.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€32,133.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€31,613.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€31,508.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€31,461.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€31,169.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	SITE CLEARANCE WORKS	Purchase Order	€31,132.65
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,700.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€30,412.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,080.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€29,005.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€28,045.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,885.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€26,519.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,966.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,357.00
31 Mar 2024	WESTSIDE CIVIL ENGINEERING LTD	VOIDS FRAMEWORK	Purchase Order	€20,687.00
31 Mar 2024	WALMAC DEMOLITION EC LTD	REFURBISHMENT OF BUILDING	Purchase Order	€42,922.50
31 Mar 2024	VODAFONE IRELAND LIMITED	MOBILE PHONE PURCHASE	Purchase Order	€73,042.25
31 Mar 2024	VODAFONE IRELAND LIMITED	MOBILE PHONE PURCHASE	Purchase Order	€71,955.00
31 Mar 2024	VODAFONE IRELAND LIMITED	MOBILE PHONE PURCHASE	Purchase Order	€71,955.00
31 Mar 2024	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€71,955.00

^* 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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