Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€93,526.43
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€102,600.00
31 Mar 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€39,744.00
31 Mar 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€72,044.30
31 Mar 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€74,661.75
31 Mar 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€29,767.61
31 Mar 2023	DESIGN & BUILD PARTNERSHIP LTD	Capital Contracts Expenditure	Purchase Order	€20,000.00
31 Mar 2023	TOWNLINK CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€56,298.12
31 Mar 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,116,074.51
31 Mar 2023	CONNEALLY PAINTING & SONS LTD	Capital Contracts Expenditure	Purchase Order	€70,674.30
31 Mar 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€35,925.00
31 Mar 2023	REDLOUGH LANDSCAPES LTD	Energy/Utilities	Purchase Order	€33,834.63
31 Mar 2023	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€31,613.05
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€26,894.62
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,042.26
31 Mar 2023	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€20,051.84
31 Mar 2023	COMPASS CATERING SERVICES IRELAND LTD	Contracts and Trade Services	Purchase Order	€37,385.63
31 Mar 2023	EMDM OFFICES LTD TA NEWFORM OFFICE INTERIORS	Non-Capital Equip Purchase	Purchase Order	€34,329.30
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€215,671.53
31 Mar 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€34,308.91
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,358.93
31 Mar 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€387,054.31
31 Mar 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€411,184.99
31 Mar 2023	C J RYDER LAWLOR LTD	Contracts and Trade Services	Purchase Order	€49,481.55
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€34,678.23
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€31,903.08
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€25,948.68
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,368.60
31 Mar 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€28,198.72
31 Mar 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€184,500.00
31 Mar 2023	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€20,906.46
31 Mar 2023	OCB GEOTECHNICAL SERVICES LTD	Contracts and Trade Services	Purchase Order	€29,723.49
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€95,623.68
31 Mar 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€441,750.00
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€91,765.00
31 Mar 2023	ALL ABOUT TREES LIMITED	Contracts and Trade Services	Purchase Order	€24,447.91
31 Mar 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€40,695.76
31 Mar 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€29,947.88
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€28,066.79
31 Mar 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€44,299.93
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€48,789.41
31 Mar 2023	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts and Trade Services	Purchase Order	€120,000.00
31 Mar 2023	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€63,880.13
31 Mar 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€49,803.16
31 Mar 2023	GARY KEVILLE TRANSPORT LTD	Other Buildings	Purchase Order	€24,907.50
31 Mar 2023	GO BIGSTYLE LIMITED	Other Buildings	Purchase Order	€70,539.00
31 Mar 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	€22,965.59
31 Mar 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€41,712.98
31 Mar 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€36,298.28
31 Mar 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62

^* 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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