Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Sep 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€23,000.00
30 Sep 2023	FLOWER YOUR PLACE	Contracts and Trade Services	Purchase Order	€52,422.23
30 Sep 2023	DB GROUND MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€29,510.00
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€89,586.43
30 Sep 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€246,531.14
30 Sep 2023	CUNNINGHAM CIVIL & MARINE LIMITED	Capital Contracts Expenditure	Purchase Order	€181,350.00
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€92,048.00
30 Sep 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€30,571.12
30 Sep 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Sep 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€69,231.69
30 Sep 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€27,121.50
30 Sep 2023	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€22,405.68
30 Sep 2023	Waterford Technologies	Computer Software and Maintenance Fees	Purchase Order	€34,067.31
30 Sep 2023	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€32,473.66
30 Sep 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€706,614.51
30 Sep 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€20,930.30
30 Sep 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€33,518.73
30 Sep 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€73,307.50
30 Sep 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€55,350.00
30 Sep 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€59,298.18
30 Sep 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€55,350.00
30 Sep 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€25,731.60
30 Sep 2023	O CONNOR SUTTON & CRONIN	Consultants	Purchase Order	€35,424.00
30 Sep 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Contracts and Trade Services	Purchase Order	€20,986.88
30 Sep 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€68,384.30
30 Sep 2023	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€30,149.85
30 Sep 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€110,078.23
30 Sep 2023	VAN DIJK ARCHITECTS LTD	Consultants	Purchase Order	€48,314.40
30 Sep 2023	NOLAN CONSTRUCTION CONSULTANTS	Consultants	Purchase Order	€20,910.00
30 Sep 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,880,505.13
30 Sep 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,143,366.68
30 Sep 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,143,366.68
30 Sep 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€64,190.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts and Trade Services	Purchase Order	€26,631.64
30 Sep 2023	MURRAY & ASSOCIATES	Consultants	Purchase Order	€29,160.23
30 Sep 2023	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€27,591.79
30 Sep 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,535.40
30 Sep 2023	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€46,376.25
30 Sep 2023	CIGNAL INFRASTRUCTURE LIMITED T/A CELLNEX	Contracts and Trade Services	Purchase Order	€30,688.50
30 Sep 2023	EIR	Communication Expenses	Purchase Order	€25,265.97
30 Sep 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€334,118.10
30 Sep 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€535,677.53

^* 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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