Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	MICROBOX GMBH	Purchase Equipment	Purchase Order	€34,500.00
31 Mar 2023	METRO BUILDING CONTRACTOTS LIMITED	Roadworks	Purchase Order	€29,224.20
31 Mar 2023	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€33,184.94
31 Mar 2023	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€31,217.86
31 Mar 2023	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Haulage Services	Purchase Order	€20,211.17
31 Mar 2023	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Haulage Services	Purchase Order	€39,623.45
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€23,952.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€52,778.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€143,739.50
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,809.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€113,155.18
31 Mar 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€24,580.00
31 Mar 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€72,809.80
31 Mar 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€34,937.80
31 Mar 2023	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€106,950.00
31 Mar 2023	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€111,600.00
31 Mar 2023	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€129,270.00
31 Mar 2023	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,814.74
31 Mar 2023	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€25,087.50
31 Mar 2023	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€26,535.00
31 Mar 2023	KNOCKRATH CONSTRUCTION LTD	Housing Works	Purchase Order	€22,926.00
31 Mar 2023	KEITH CONWAY TA CONWAY CONSTRUCTION	Building Works	Purchase Order	€23,479.00
31 Mar 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€60,768.00
31 Mar 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€62,062.20
31 Mar 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€32,389.05
31 Mar 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€24,892.70
31 Mar 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€34,277.20
31 Mar 2023	JOHN DEVITT CONSTRUCTION SERVICES LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2023	JC DECAUX IRELAND LTD	Public Convenience	Purchase Order	€21,194.24
31 Mar 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€33,642.96
31 Mar 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€30,967.71
31 Mar 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€30,967.71
31 Mar 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€25,376.13
31 Mar 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€25,376.13
31 Mar 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€25,376.13
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€32,550.00
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€56,730.00
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€90,210.00
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€116,294.72
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€69,330.36
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€119,217.57
31 Mar 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€139,132.10
31 Mar 2023	IRISH WATER	Connection fee	Purchase Order	€55,998.00
31 Mar 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,258.76
31 Mar 2023	INTERLEAF TECHNOLOGY ltd	I.T. Services	Purchase Order	€27,373.64
31 Mar 2023	INSTITUTE OF PUBLIC ADMINISTRATION	Annual levy	Purchase Order	€28,596.24
31 Mar 2023	HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA	Consultancy	Purchase Order	€22,456.11
31 Mar 2023	GLASSCO RECYCLING LTD	Recycling services	Purchase Order	€27,869.47

^* 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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