Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€56,531.00
30 Sep 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€246,657.00
30 Sep 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€21,839.00
30 Sep 2023	EH DEVELOPMENTS LIMITED	Housing Works	Purchase Order	€39,500.00
30 Sep 2023	EDWARD O ROURKE CONTRACTING LTD	Roadworks	Purchase Order	€20,856.00
30 Sep 2023	DUNNE BROTHERS LTD	Fencing	Purchase Order	€22,448.00
30 Sep 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Refugee services	Purchase Order	€43,063.00
30 Sep 2023	DERMOT CLANCY PLANT SALES LTD	Purchase equipment	Purchase Order	€54,495.00
30 Sep 2023	DAVE RYAN TA DAVE RYAN LANDSCAPE ARCHITECTS	Architectural service	Purchase Order	€21,697.00
30 Sep 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing Works	Purchase Order	€44,950.00
30 Sep 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€70,109.00
30 Sep 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€146,607.00
30 Sep 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€78,501.00
30 Sep 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€41,308.00
30 Sep 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€51,135.00
30 Sep 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€39,782.00
30 Sep 2023	COLAS CONTRACTING LIMITED	Roadworks	Purchase Order	€45,912.00
30 Sep 2023	COLAS CONTRACTING LIMITED	Roadworks	Purchase Order	€20,695.00
30 Sep 2023	COLAS CONTRACTING LIMITED	Roadworks	Purchase Order	€49,011.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€23,157.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€23,730.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€23,106.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,061.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,836.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,272.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,278.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,387.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,342.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,195.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,628.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,934.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,789.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€24,347.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,580.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,845.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,042.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,628.00
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,212.00
30 Sep 2023	CLUID HOUSING ASSOCIATION CAA	Voluntary Housing Subsidy	Purchase Order	€91,124.00
30 Sep 2023	CLANDILLON CIVIL CONSULTING LTD	Consultancy	Purchase Order	€47,346.00
30 Sep 2023	CIVIC INTEGRATED SOLUTIONS LTD	Roadworks	Purchase Order	€24,496.00
30 Sep 2023	CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES	Consultancy	Purchase Order	€42,275.00
30 Sep 2023	CBM MUNSTER CONSTRUCTION LIMITED	Housing Works	Purchase Order	€142,794.00
30 Sep 2023	CBM MUNSTER CONSTRUCTION LIMITED	Housing Works	Purchase Order	€380,244.00
30 Sep 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€25,972.00
30 Sep 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€27,446.00
30 Sep 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€32,611.00
30 Sep 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€30,612.00
30 Sep 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€22,450.00
30 Sep 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€34,580.00

^* 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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