Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Healy-Rae Plant Hire Ltd	Capital Works Contract	Purchase Order	€48,442.00
30 Sep 2023	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€83,735.00
30 Sep 2023	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,590,935.00
30 Sep 2023	Fuel Card Services Ltd	Energy / Utilities	Purchase Order	€43,134.00
30 Sep 2023	F & M Hurley Plant Hire (Schull) Ltd	Road Works	Purchase Order	€32,278.00
30 Sep 2023	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€68,218.00
30 Sep 2023	ESB Networks Ltd	Energy/Utilities	Purchase Order	€108,320.00
30 Sep 2023	Envirico Ltd.	Minor Contracts	Purchase Order	€20,217.00
30 Sep 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€226,937.00
30 Sep 2023	Energia	Energy/Utilities	Purchase Order	€43,739.00
30 Sep 2023	eCom Solutions Ltd.	I.T. Services	Purchase Order	€45,363.00
30 Sep 2023	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€37,411.00
30 Sep 2023	Dillons Waste Disposal	Minor Contracts	Purchase Order	€273,432.00
30 Sep 2023	Dermot A Flanagan Bl	Legal Fees	Purchase Order	€21,846.00
30 Sep 2023	Daniel Canty Construction Ltd	Capital Works Contract	Purchase Order	€122,213.00
30 Sep 2023	D&D Sound & Lighting Ltd.	Minor Contracts	Purchase Order	€23,550.00
30 Sep 2023	Cunningham Civil & Marine	Dredging	Purchase Order	€370,369.00
30 Sep 2023	Cumnor Construction Ltd	Capital Works Contract	Purchase Order	€540,697.00
30 Sep 2023	Complete Highway Care Ltd	Road Barriers	Purchase Order	€310,737.00
30 Sep 2023	Cignal Infrastructure Limited	IT Services	Purchase Order	€29,072.00
30 Sep 2023	Byrne Looby Partners Water Services Limited	Consultancy Services	Purchase Order	€54,322.00
30 Sep 2023	Buntaiste Technologies Limited	Capital Works Contract	Purchase Order	€23,600.00
30 Sep 2023	Browne Brothers Site Services Ltd	Capital Works Contract	Purchase Order	€112,037.00
30 Sep 2023	Base Structures UK Ltd	Capital Works Contract	Purchase Order	€137,408.00
30 Sep 2023	Atkins Ireland LTD	Consultancy Services	Purchase Order	€212,161.00
30 Sep 2023	Annamoy Environmental LTD T/A AM Environmental	Minor Contracts	Purchase Order	€80,728.00
30 Sep 2023	An Post - Postal Credit	Postage	Purchase Order	€78,050.00
30 Sep 2023	AMS Cultl Heritage Cons TA AMS Arch Mgt Solutions	Capital Works Contract	Purchase Order	€50,800.00
30 Sep 2023	Allied Trades & Building Services	Minor Contracts	Purchase Order	€42,563.00
30 Sep 2023	Agilent Technologies Ireland Ltd	Capital Works Contract	Purchase Order	€114,919.00
30 Sep 2023	Advanced Manufacturing Control Systems Ltd	Minor Contracts	Purchase Order	€48,231.00

^* 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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