Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	GLASSCO RECYCLING LTD	Recycling services	Purchase Order	€37,213.17
31 Mar 2023	GLASSCO RECYCLING LTD	Recycling services	Purchase Order	€31,442.24
31 Mar 2023	GLASSCO RECYCLING LTD	Recycling services	Purchase Order	€29,635.42
31 Mar 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€570,490.11
31 Mar 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€783,308.72
31 Mar 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€573,611.32
31 Mar 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€150,622.23
31 Mar 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€184,473.62
31 Mar 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€139,651.59
31 Mar 2023	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€21,530.00
31 Mar 2023	FPM ACCOUNTANTS IRELAND LTD	Consultancy	Purchase Order	€24,575.40
31 Mar 2023	FINNA CONSTRUCTION LTD	Building Works	Purchase Order	€92,150.00
31 Mar 2023	FINNA CONSTRUCTION LTD	Building Works	Purchase Order	€101,650.00
31 Mar 2023	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€27,051.48
31 Mar 2023	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€24,947.03
31 Mar 2023	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€23,700.00
31 Mar 2023	F BINCHY AND F TOBIN ta BINCHY LAW LLP	Legal fees	Purchase Order	€44,668.18
31 Mar 2023	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€22,094.00
31 Mar 2023	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€34,507.00
31 Mar 2023	EUGENE FALLON PLANT HIRE LTD	Building Works	Purchase Order	€23,800.00
31 Mar 2023	ERGOSERVICES LTD	I.T. Services	Purchase Order	€24,719.24
31 Mar 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€61,462.50
31 Mar 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€54,760.00
31 Mar 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€50,504.00
31 Mar 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€22,447.44
31 Mar 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€252,634.87
31 Mar 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€21,839.29
31 Mar 2023	EDWARD QUIGG AND JAMES GOLDEN TA QUIGG GOLDEN SOLICITORS IRELAND	Consultancy	Purchase Order	€23,355.68
31 Mar 2023	EDWARD QUIGG AND JAMES GOLDEN TA QUIGG GOLDEN SOLICITORS IRELAND	Consultancy	Purchase Order	€75,872.54
31 Mar 2023	ECC DESIGN AND ENGINEERING LTD	Consultancy	Purchase Order	€33,978.75
31 Mar 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Refugee services	Purchase Order	€43,731.28
31 Mar 2023	DAVID WALSH CIVIL ENGINEERING LTD	Consultancy	Purchase Order	€39,659.42
31 Mar 2023	DAVE RYAN TA DAVE RYAN LANDSCAPE ARCHITECTS	Consultancy	Purchase Order	€20,922.30
31 Mar 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing Works	Purchase Order	€23,612.00
31 Mar 2023	CROSSMORE TRANSPORT LTD TA CROSSMORE TYRE RECYCLIN	Waste disposal	Purchase Order	€81,203.12
31 Mar 2023	COLAS CONTRACTING LIMITED	Roadworks	Purchase Order	€134,518.93
31 Mar 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,913.39
31 Mar 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,922.57
31 Mar 2023	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste disposal	Purchase Order	€25,759.92
31 Mar 2023	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste disposal	Purchase Order	€27,274.36
31 Mar 2023	CIARAN GROGAN CONSTRUCTION LTD	Housing Works	Purchase Order	€103,960.00
31 Mar 2023	CIARAN GROGAN CONSTRUCTION LTD	Housing Works	Purchase Order	€159,160.00
31 Mar 2023	CIARAN GROGAN CONSTRUCTION LTD	Housing Works	Purchase Order	€21,878.88
31 Mar 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€58,535.00
31 Mar 2023	C AND N HIGGINS CONSTRUCTION LTD	Housing Works	Purchase Order	€103,563.13
31 Mar 2023	C AND N HIGGINS CONSTRUCTION LTD	Housing Works	Purchase Order	€361,800.68
31 Mar 2023	BAGNALL DOYLE MACMAHON LTD	Legal fees	Purchase Order	€24,600.00
31 Mar 2023	B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION	Housing Works	Purchase Order	€312,960.62
31 Mar 2023	B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION	Housing Works	Purchase Order	€93,770.71
31 Mar 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY	Consultancy	Purchase Order	€74,100.00

^* 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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