Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€55,350.00
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Contracts and Trade Services	Purchase Order	€132,932.25
31 Dec 2023	ACTUS INVESTMENT LTD T/A RT SMART DATA	Contracts and Trade Services	Purchase Order	€24,169.50
31 Dec 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€60,280.81
31 Dec 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€81,312.99
31 Dec 2023	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€55,652.94
31 Dec 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€91,891.39
31 Dec 2023	CLANCY PROJECT MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€130,000.00
31 Dec 2023	HAYES HIGGINS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,780.85
31 Dec 2023	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€380,240.00
31 Dec 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€2,788,173.87
31 Dec 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€2,688,375.61
31 Dec 2023	P GROGAN LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€20,840.00
31 Dec 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€319,280.00
31 Dec 2023	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€366,856.00
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€33,150.00
31 Dec 2023	KPMG	Consultants	Purchase Order	€24,600.00
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€25,787.26
31 Dec 2023	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€38,475.45
31 Dec 2023	EMDM OFFICES LTD TA NEWFORM OFFICE INTERIORS	Non-Capital Equip Purchase	Purchase Order	€25,180.00
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€124,531.44
31 Dec 2023	EIR	Communication Expenses	Purchase Order	€25,265.97
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€25,167.91
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€30,839.72
31 Dec 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€706,882.06
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€26,313.66
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,661.31
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€24,618.39
31 Dec 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€81,700.00
31 Dec 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€105,200.00
31 Dec 2023	MAZARS	Consultants	Purchase Order	€21,887.85
31 Dec 2023	LIAM O CONNELL BL	Consultants	Purchase Order	€20,602.50
31 Dec 2023	FANTASY LIGHTS IRELAND	Community Events	Purchase Order	€67,742.00
31 Dec 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€309,700.00
31 Dec 2023	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€278,100.00
31 Dec 2023	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€203,400.00
31 Dec 2023	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€294,500.00
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€27,078.00
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€45,890.00
31 Dec 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Dec 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Dec 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
31 Dec 2023	KLEENERS FM	Contracts and Trade Services	Purchase Order	€23,122.22
31 Dec 2023	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€355,117.76
31 Dec 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€33,716.40
31 Dec 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€51,977.91
31 Dec 2023	ECOFLEX SURFACING LTD	Contracts and Trade Services	Purchase Order	€58,050.00
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€37,485.00
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€30,912.30
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€36,064.35

^* 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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