Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Dillons Waste Disposal	Minor Contracts	Purchase Order	€101,982.00
31 Mar 2023	Diarmuid Cronin Electrical Ltd	Electrical Works	Purchase Order	€36,830.00
31 Mar 2023	Dell Computer Ireland	I.T. Services	Purchase Order	€44,658.00
31 Mar 2023	Cumnor Construction Ltd	Capital Works Contract	Purchase Order	€98,713.00
31 Mar 2023	Complete Highway Care Ltd	Road Barriers	Purchase Order	€491,629.00
31 Mar 2023	Civic Integrated Solutions Limited	Minor Contracts	Purchase Order	€23,452.00
31 Mar 2023	An Post - Postal Credit	Postage	Purchase Order	€24,050.00
31 Mar 2023	Allman Contract Ltd	Capital Contract	Purchase Order	€196,248.00
31 Mar 2023	Allied Trades & Building Services	Minor Contract	Purchase Order	€33,738.00
31 Mar 2023	Acon Plant Services Ltd	Minor Contracts	Purchase Order	€20,415.00

^* 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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