Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€142,499.77
31 Dec 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€91,805.34
31 Dec 2023	Clicstone Ltd	Rent	Purchase Order	€24,600.00
31 Dec 2023	GREEN URBAN LOGISTICS NAAS LIMITED	Rent	Purchase Order	€20,244.26
31 Dec 2023	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
31 Dec 2023	BORD NA MONA RECYCLING LTD	Recycling Costs	Purchase Order	€21,105.55
31 Dec 2023	Lakeland Civil Engineering Ltd.	Professional Fees	Purchase Order	€200,000.00
31 Dec 2023	VanDijk Architects Ltd	Professional Fees	Purchase Order	€116,875.21
31 Dec 2023	VanDijk Architects Ltd	Professional Fees	Purchase Order	€47,355.00
31 Dec 2023	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€96,060.39
31 Dec 2023	Envirico Ltd	Professional Fees	Purchase Order	€37,730.25
31 Dec 2023	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€77,861.46
31 Dec 2023	DBFL Consulting Engineers	Professional Fees	Purchase Order	€34,269.77
31 Dec 2023	DBFL Consulting Engineers	Professional Fees	Purchase Order	€31,206.58
31 Dec 2023	DBFL Consulting Engineers	Professional Fees	Purchase Order	€22,820.93
31 Dec 2023	CDM Smith Ireland Ltd	Professional Fees	Purchase Order	€27,894.70
31 Dec 2023	LISNEY LIMITED	Professional Fees	Purchase Order	€63,652.50
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€51,432.45
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€53,249.16
31 Dec 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
31 Dec 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€29,904.46
31 Dec 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
31 Dec 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€49,142.81
31 Dec 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€29,904.46
31 Dec 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€41,597.37
31 Dec 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€56,964.76
31 Dec 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€23,318.35
31 Dec 2023	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	€20,135.10
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€76,317.33
31 Dec 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€22,701.19
31 Dec 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€32,957.85
31 Dec 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	€41,179.17
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€107,780.12
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€30,833.38
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€35,735.19
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€30,833.38
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€30,833.38
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€24,600.00
31 Dec 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€90,669.77
31 Dec 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€42,818.35
31 Dec 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,884.79
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€24,303.36
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€23,781.55
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€33,580.50
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€33,220.46
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€33,739.28
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€23,621.36
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€23,973.23
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€33,243.74
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€32,429.02

^* 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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