Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€99,749.80
30 Jun 2023	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€98,892.22
30 Jun 2023	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€21,484.43
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€23,400.48
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€107,699.00
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€64,989.45
30 Jun 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€214,341.28
30 Jun 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
30 Jun 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€37,123.61
30 Jun 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
30 Jun 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€366,700.00
30 Jun 2023	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	Contracts and Trade Services	Purchase Order	€128,969.00
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€29,410.40
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€42,037.70
30 Jun 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€36,961.50
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Jun 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€34,346.99
30 Jun 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€105,000.00
30 Jun 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€75,000.00
30 Jun 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	€28,908.50
30 Jun 2023	DONOHUES MARQUEES	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,995.65
30 Jun 2023	GARY KEVILLE TRANSPORT LTD	Contracts and Trade Services	Purchase Order	€60,147.00
30 Jun 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Jun 2023	EXIGENT NETWORK INTEGRATION LIMITED	Non-Capital Equip Purchase	Purchase Order	€60,330.12
30 Jun 2023	SOFTCAT PLC	Computer Software and Maintenance Fees	Purchase Order	€21,439.23
30 Jun 2023	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€22,207.65
30 Jun 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€51,249.49
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€245,996.99
30 Jun 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€513,333.70
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€131,637.55
30 Jun 2023	METROSCAN UTILITY LOCATING LTD	Contracts and Trade Services	Purchase Order	€57,994.50
30 Jun 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€59,774.00
30 Jun 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€69,804.28
30 Jun 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€32,275.20
30 Jun 2023	IDASO - INNOVATIVE DATA SOLUTIONS	Contracts and Trade Services	Purchase Order	€24,187.95
30 Jun 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€28,469.38
30 Jun 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€23,558.51
30 Jun 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€67,870.69
30 Jun 2023	ECC DESIGN AND ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€40,159.50
30 Jun 2023	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€194,973.49
30 Jun 2023	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€41,624.40
30 Jun 2023	LISADERG CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€51,347.50
30 Jun 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€116,840.00
30 Jun 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€87,751.30
30 Jun 2023	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€24,804.00
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€54,560.52
30 Jun 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€556,625.80
30 Jun 2023	THE LAND DEVELOPMENT AGENCY	Consultants	Purchase Order	€233,974.71
30 Jun 2023	MATHESON LLP	Management Fees & Service Charges to Non - Las	Purchase Order	€33,559.29

^* 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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