Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
31 Mar 2023	DATAPAC LTD	Non-Capital Equip Purchase	Purchase Order	€37,340.34
31 Mar 2023	EXIGENT NETWORK INTEGRATION LIMITED	Non-Capital Equip Purchase	Purchase Order	€35,561.06
31 Mar 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€31,002.73
31 Mar 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€542,624.79
31 Mar 2023	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,102.75
31 Mar 2023	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€36,127.56
31 Mar 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
31 Mar 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€88,637.91
31 Mar 2023	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€45,887.58
31 Mar 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€84,456.00
31 Mar 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€49,728.31
31 Mar 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€30,873.55
31 Mar 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€47,000.00
31 Mar 2023	LEVINS ASSOCIATES	Consultants	Purchase Order	€156,912.53
31 Mar 2023	HAYES HIGGINS CONSULTING ENGINEERS	Consultants	Purchase Order	€24,729.15
31 Mar 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€816,223.91
31 Mar 2023	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€622,659.05
31 Mar 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€290,150.30
31 Mar 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€235,894.50
31 Mar 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€27,330.00
31 Mar 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€24,850.00
31 Mar 2023	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€58,117.50
31 Mar 2023	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€22,069.14
31 Mar 2023	INDESIGN MANUFACTURING LTD T/A AD DESIGN	Contracts and Trade Services	Purchase Order	€26,515.00
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,042.26
31 Mar 2023	COMPASS CATERING SERVICES IRELAND LTD	Contracts and Trade Services	Purchase Order	€32,541.97
31 Mar 2023	PROCLOUD HORIZON LTD	Non-Capital Equip Purchase	Purchase Order	€29,705.77
31 Mar 2023	EIR	Communication Expenses	Purchase Order	€24,588.06
31 Mar 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€42,886.13
31 Mar 2023	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€50,543.00
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€26,315.01
31 Mar 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€29,191.60
31 Mar 2023	AMORYS SOLICITORS	Consultants	Purchase Order	€22,553.28
31 Mar 2023	ATKINSREALIS IRELAND LTD	Consultants	Purchase Order	€25,783.24
31 Mar 2023	FANTASY LIGHTS IRELAND	Community Events	Purchase Order	€50,272.56
31 Mar 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€43,264.94
31 Mar 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€123,000.00
31 Mar 2023	BOXUP SA	Plant and Equipment	Purchase Order	€34,443.00
31 Mar 2023	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	Contracts and Trade Services	Purchase Order	€21,156.00
31 Mar 2023	URBIS SCHREDER LTD	Materials	Purchase Order	€33,380.86
31 Mar 2023	BRADGATE IRE LIMITED	Materials	Purchase Order	€120,970.50
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€54,471.16
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€74,761.84
31 Mar 2023	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€34,833.00
31 Mar 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€25,655.00
31 Mar 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	Computer Software and Maintenance Fees	Purchase Order	€90,256.66
31 Mar 2023	Sun Agile Software SL	Computer Software and Maintenance Fees	Purchase Order	€48,000.00

^* 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.

Here is a project that encountered similar issues