Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€23,428.34
31 Dec 2023	AN POST GEODIRECTORY LTD	Licences	Purchase Order	€23,247.00
31 Dec 2023	Osborne Morrin Denieffe Solicitors LLP	Legal Fees and Expenses	Purchase Order	€28,472.34
31 Dec 2023	TREELINE LTD	Landscaping Costs	Purchase Order	€22,614.88
31 Dec 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€56,541.04
31 Dec 2023	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€51,415.50
31 Dec 2023	MR OLIVER HEARTY	General Building Works	Purchase Order	€52,180.00
31 Dec 2023	MR OLIVER HEARTY	General Building Works	Purchase Order	€21,500.00
31 Dec 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€21,276.36
31 Dec 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€22,697.38
31 Dec 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€26,069.00
31 Dec 2023	NOEL NOONEY	General Building Works	Purchase Order	€28,875.00
31 Dec 2023	THERMODIAL LTD	General Building Works	Purchase Order	€20,000.00
31 Dec 2023	E & M SECURITY LTD	General Building Works	Purchase Order	€35,755.00
31 Dec 2023	E & M SECURITY LTD	General Building Works	Purchase Order	€36,120.00
31 Dec 2023	E & M SECURITY LTD	General Building Works	Purchase Order	€36,975.00
31 Dec 2023	M & C JOINERY LTD	General Building Works	Purchase Order	€38,000.00
31 Dec 2023	S & S OFFICE INTERIORS	Equipment Purchase	Purchase Order	€32,865.60
31 Dec 2023	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	€68,167.05
31 Dec 2023	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	€68,167.05
31 Dec 2023	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	€58,428.90
31 Dec 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€65,214.60
31 Dec 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€45,037.68
31 Dec 2023	IRISH WATER (LICENCE APPLICATIONS)	Engineering Services	Purchase Order	€78,304.00
31 Dec 2023	Stonecraft Restoration Limited	Construction Costs	Purchase Order	€30,260.00
31 Dec 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€295,853.26
31 Dec 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€250,053.75
31 Dec 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€361,155.43
31 Dec 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€288,951.41
31 Dec 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€448,840.58
31 Dec 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€329,933.54
31 Dec 2023	Calx Renders Ltd	Construction Costs	Purchase Order	€24,702.00
31 Dec 2023	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€40,000.00
31 Dec 2023	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€47,880.00
31 Dec 2023	AF Core Construction Ltd	Construction Costs	Purchase Order	€20,895.60
31 Dec 2023	Sandar Ltd	Construction Costs	Purchase Order	€80,267.77
31 Dec 2023	Cooper Insulation Ltd	Construction Costs	Purchase Order	€22,436.02
31 Dec 2023	Anzco Ltd	Construction Costs	Purchase Order	€25,000.00
31 Dec 2023	CTS Projects	Construction Costs	Purchase Order	€49,707.50
31 Dec 2023	CTS Projects	Construction Costs	Purchase Order	€22,192.50
31 Dec 2023	Showglade Ltd	Construction Costs	Purchase Order	€67,076.18
31 Dec 2023	Showglade Ltd	Construction Costs	Purchase Order	€83,152.23
31 Dec 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€28,950.00
31 Dec 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€22,150.00
31 Dec 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€20,000.00
31 Dec 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€22,700.00
31 Dec 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€35,550.00
31 Dec 2023	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€64,157.00
31 Dec 2023	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€34,390.31
31 Dec 2023	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00

^* 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.

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