Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€64,400.00
30 Jun 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€45,471.19
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€119,650.25
30 Jun 2023	CONNEALLY PAINTING & SONS LTD	Capital Contracts Expenditure	Purchase Order	€77,281.56
30 Jun 2023	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,233,259.87
30 Jun 2023	JACOBS BUILDING INNOVATIONS LTD	Contracts and Trade Services	Purchase Order	€41,920.80
30 Jun 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€29,830.00
30 Jun 2023	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€39,498.49
30 Jun 2023	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€50,737.01
30 Jun 2023	ROUGHAN & O DONOVAN CONSTRUCTION ENGINEERS	Consultants	Purchase Order	€34,798.70
30 Jun 2023	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€24,675.94
30 Jun 2023	WINDSOR MOTORS UNLIMITED COMPANY	Plant and Equiment	Purchase Order	€24,135.00
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€25,089.07
30 Jun 2023	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€25,585.70
30 Jun 2023	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€29,233.00
30 Jun 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€351,461.02
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,887.56
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€26,505.07
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,724.68
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€30,922.32
30 Jun 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€56,706.08
30 Jun 2023	ENVA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€23,342.86
30 Jun 2023	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€30,996.00
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€108,564.82
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€43,093.19
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€95,651.82
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€53,201.19
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€49,562.07
30 Jun 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€119,657.79
30 Jun 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€252,401.48
30 Jun 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
30 Jun 2023	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€35,145.40
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€47,265.60
30 Jun 2023	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€62,051.49
30 Jun 2023	DLR LEISURE SERVICES HEADQUARTERS	Contracts and Trade Services	Purchase Order	€25,200.00
30 Jun 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Jun 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
30 Jun 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
30 Jun 2023	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€56,471.18
30 Jun 2023	KYRON STREET LTD	Non-Capital Equip Purchase	Purchase Order	€67,783.10
30 Jun 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€40,859.39
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€57,740.69
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€35,725.22
30 Jun 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€20,253.35
30 Jun 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€68,551.59
30 Jun 2023	CITIUS LTD	Contracts and Trade Services	Purchase Order	€132,254.01
30 Jun 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€72,612.70
30 Jun 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€30,305.50
30 Jun 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€36,493.46

^* 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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