Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	Cantec Business Technology Ltd	Managed Print services	Purchase Order	€41,973.65
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€54,898.41
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€41,155.55
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€66,643.93
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€47,890.10
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€54,203.97
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€43,363.90
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€51,225.91
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€41,739.58
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€57,132.35
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€53,160.31
30 Jun 2024	Campbell Catering Ltd t/a Aramark Food Services	Catering	Purchase Order	€38,837.70
30 Jun 2024	BRIAN CONNEELY & CO LTD	Capital Contracts Expenditure	Purchase Order	€328,122.90
30 Jun 2024	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€89,240.00
30 Jun 2024	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€91,080.00
30 Jun 2024	AVANCO LTD c/o REGAN MCENTEE SOLRS	Legal Fees - Purchase of House	Purchase Order	€29,427.75
30 Jun 2024	AVANCO LTD c/o REGAN MCENTEE SOLRS	Legal Fees - Purchase of House	Purchase Order	€29,427.75
30 Jun 2024	AVANCO LTD c/o REGAN MCENTEE SOLRS	Legal Fees - Purchase of House	Purchase Order	€316,583.07
30 Jun 2024	Archway Hall Ltd c/o Regan McEntee	Legal Fees - Purchase of House	Purchase Order	€323,019.38
30 Jun 2024	Archway Hall Ltd c/o Regan McEntee	Legal Fees - Purchase of House	Purchase Order	€323,019.38
30 Jun 2024	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€49,026.19
30 Jun 2024	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€45,203.93
30 Jun 2024	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€51,732.57
30 Jun 2024	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€47,720.48
30 Jun 2024	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€41,940.31
30 Jun 2024	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€62,177.00
30 Jun 2024	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,553,705.96
30 Jun 2024	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€2,175,790.70
30 Jun 2024	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,364,350.47
30 Jun 2024	AN POST	Postal Charges	Purchase Order	€20,200.00
30 Jun 2024	AN POST	Postal Charges	Purchase Order	€20,200.00
30 Jun 2024	AN POST	Postal Charges	Purchase Order	€20,400.00
30 Jun 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€27,514.42
30 Jun 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€48,681.15
30 Jun 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€34,499.59
30 Jun 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€66,351.10
30 Jun 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€32,178.62
30 Jun 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€52,044.41
30 Jun 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€64,378.85
30 Jun 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,542.46
30 Jun 2024	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€33,853.70
30 Jun 2024	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,213.00
30 Jun 2024	Advanced Business Software and Solutions Ltd	Computer Software and Maintenance Fees	Purchase Order	€20,460.00

^* 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.

Here is a project that encountered similar issues