Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€43,583.89
30 Sep 2023	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,077.14
30 Sep 2023	COONEY ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€85,608.00
30 Sep 2023	MCGAHON SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,652.90
30 Sep 2023	JBA CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€21,031.35
30 Sep 2023	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€25,734.00
30 Sep 2023	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€34,687.69
30 Sep 2023	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€29,866.47
30 Sep 2023	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€21,849.58
30 Sep 2023	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€34,587.42
30 Sep 2023	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€24,569.56
30 Sep 2023	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€24,569.56
30 Sep 2023	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€24,569.56
30 Sep 2023	ATLAS IRELAND T/A ENVA IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€37,066.83
30 Sep 2023	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€30,936.96
30 Sep 2023	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,994.00
30 Sep 2023	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,179.91
30 Sep 2023	AUSTIN REDDY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€20,295.00
30 Sep 2023	APEX SURVEYS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,304.80
30 Sep 2023	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€35,570.73
30 Sep 2023	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€123,277.14
30 Sep 2023	MURPHY GEOSPATIAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,149.85
30 Sep 2023	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€33,717.38
30 Sep 2023	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€37,512.06
30 Sep 2023	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€21,535.16
30 Sep 2023	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€32,790.14
30 Sep 2023	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€61,255.04
30 Sep 2023	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€38,248.45
30 Sep 2023	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€37,435.79
30 Sep 2023	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,608.67
30 Sep 2023	DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS)	Computer Software and Maintenance Fees	Purchase Order	€45,240.03
30 Sep 2023	SportsKey Ltd	Computer Software and Maintenance Fees	Purchase Order	€29,520.00
30 Sep 2023	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€34,323.15
30 Sep 2023	MICROMAIL	Computer Software and Maintenance Fees	Purchase Order	€62,579.75
30 Sep 2023	The Square Management LTD C/O Bannon	Entertainment and Associated Expenses	Purchase Order	€21,995.11
30 Sep 2023	KILLESHAL PRECAST CONCRETE LTD	Materials	Purchase Order	€26,219.77
30 Sep 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€563,764.00
30 Sep 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€821,202.00
30 Sep 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€30,940.66
30 Sep 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€23,345.00
30 Sep 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€491,208.00
30 Sep 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€524,576.00
30 Sep 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€30,555.00
30 Sep 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€53,835.00
30 Sep 2023	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€67,415.00
30 Sep 2023	J N CUMMINS & CO LTD	Capital Contracts Expenditure	Purchase Order	€218,369.10
30 Sep 2023	Little Lodges Ltd	Capital Contracts Expenditure	Purchase Order	€21,000.00
30 Sep 2023	Park Plant Hire Ltd	Capital Contracts Expenditure	Purchase Order	€24,737.34
30 Sep 2023	Adston Limited	Capital Contracts Expenditure	Purchase Order	€292,769.24
30 Sep 2023	Adston Limited	Capital Contracts Expenditure	Purchase Order	€109,901.00

^* 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.

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