Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€34,325.00
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€30,912.30
30 Jun 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€93,400.00
30 Jun 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€37,708.00
30 Jun 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€29,091.31
30 Jun 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€37,742.01
30 Jun 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€63,405.25
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€69,231.69
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
30 Jun 2023	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€39,134.80
30 Jun 2023	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€75,990.00
30 Jun 2023	NTI DIGITAL SOLUTIONS IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€39,655.20
30 Jun 2023	PROCLOUD HORIZON LTD	Computer Software and Maintenance Fees	Purchase Order	€27,234.66
30 Jun 2023	GEMINI CONSULTANTS LTD	Computer Software and Maintenance Fees	Purchase Order	€36,598.23
30 Jun 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€51,660.00
30 Jun 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€1,213,731.00
30 Jun 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€598,497.95
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€103,180.64
30 Jun 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€32,463.24
30 Jun 2023	RAMBOLL UK LTD	Consultants	Purchase Order	€109,135.20
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€223,994.32
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€36,584.80
30 Jun 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€22,074.81
30 Jun 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€96,628.69
30 Jun 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€73,800.00
30 Jun 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€80,960.00
30 Jun 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€730,791.41
30 Jun 2023	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€477,901.09
30 Jun 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€54,480.00
30 Jun 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€27,540.00
30 Jun 2023	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€20,417.74
30 Jun 2023	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€35,808.24
30 Jun 2023	ALLPLAY ( IRELAND ) LTD	Plant and Equiment	Purchase Order	€60,573.46
30 Jun 2023	GARY KEVILLE TRANSPORT LTD	Other Buildings	Purchase Order	€60,147.00
30 Jun 2023	HENRY FORD & SON LTD	Plant and Equiment	Purchase Order	€24,248.31
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,535.40
30 Jun 2023	HENRY FORD & SON LTD	Plant and Equiment	Purchase Order	€74,562.24
30 Jun 2023	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€34,862.59
30 Jun 2023	NTT IRELAND LIMITED	Communication Expenses	Purchase Order	€22,921.33
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,535.40
30 Jun 2023	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€33,566.70
30 Jun 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€34,308.91
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,691.41
30 Jun 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€368,739.74
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,715.12
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€31,043.42
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,917.37
30 Jun 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,566.61
30 Jun 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€373,526.57

^* 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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