Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ABK ARCHITECTS LTD	Consultants	Purchase Order	€40,565.40
30 Sep 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€629,143.00
30 Sep 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€624,029.00
30 Sep 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€522,076.00
30 Sep 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€473,510.00
30 Sep 2023	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€20,672.25
30 Sep 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€23,310.00
30 Sep 2023	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€23,035.50
30 Sep 2023	IAC ARCHAEOLOGY	Consultants	Purchase Order	€30,128.85
30 Sep 2023	AMORYS SOLICITORS	Consultants	Purchase Order	€46,810.11
30 Sep 2023	FANTASY LIGHTS IRELAND	Contracts and Trade Services	Purchase Order	€30,750.00
30 Sep 2023	SANDYFORD BID CLG	Contracts and Trade Services	Purchase Order	€27,490.50
30 Sep 2023	GOWAN MOTOR DISTRIBUTION LIMITED	Plant and Equiment	Purchase Order	€46,878.50
30 Sep 2023	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€33,513.50
30 Sep 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€38,054.55
30 Sep 2023	JOE DUKE AND CO T/A DUKE CONSTRUCTION	Contracts and Trade Services	Purchase Order	€60,626.85
30 Sep 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,947.30
30 Sep 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,590.49
30 Sep 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€540,030.41
30 Sep 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€29,183.32
30 Sep 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€508,694.20
30 Sep 2023	Sun Agile Software SL	Computer Software and Maintenance Fees	Purchase Order	€48,000.00
30 Sep 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€50,017.36
30 Sep 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€129,601.92
30 Sep 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€93,977.80
30 Sep 2023	MACLOCHLAINN ROADMARKINGS LTD	Contracts and Trade Services	Purchase Order	€21,792.55
30 Sep 2023	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€231,429.92
30 Sep 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€329,650.00
30 Sep 2023	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€134,100.00
30 Sep 2023	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€209,700.00
30 Sep 2023	ACTIVE CONNECTIONS LTD	Community Events	Purchase Order	€46,000.00
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€47,089.00
30 Sep 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€67,354.80
30 Sep 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Sep 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Sep 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€26,301.50
30 Sep 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€26,301.50
30 Sep 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€26,547.50
30 Sep 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
30 Sep 2023	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€112,278.56
30 Sep 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€26,671.95
30 Sep 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€20,840.44
30 Sep 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€65,341.53
30 Sep 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€21,908.30
30 Sep 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€87,545.70
30 Sep 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€41,113.90
30 Sep 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€98,832.28
30 Sep 2023	CUNNINGHAM CIVIL & MARINE LIMITED	Capital Contracts Expenditure	Purchase Order	€823,050.00
30 Sep 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€53,208.90

^* 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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