Purchase Orders over €20,000 - Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FUTUREAMA PRODUCTIONS LIMERICK LTD	Contract Payment	Purchase Order	€42,303.39
30 Sep 2023	MCGRATHS CONCRETE PRODUCTS LTD	Contract Payment	Purchase Order	€23,833.98
30 Sep 2023	TAILTE EIREANN	Contract Payment	Purchase Order	€81,180.00
30 Sep 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€25,048.60
30 Sep 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,693.91
30 Sep 2023	IRISH WATER	Contract Payment	Purchase Order	€114,531.00
30 Sep 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€23,063.40
30 Sep 2023	ORDNANCE SURVEY Ireland	Contract Payment	Purchase Order	€81,180.00
30 Sep 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€30,000.00
30 Sep 2023	DIAMOND ROCKS CAFE LTD	Contract Payment	Purchase Order	€49,200.00
30 Sep 2023	CLARE OIL COMPANY	Contract Payment	Purchase Order	€20,697.83
30 Sep 2023	PADDY BROWNE & CO.REAL ESTATE ALLIANC	Contract Payment	Purchase Order	€50,000.00
30 Sep 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€22,869.56
30 Sep 2023	ZURICH LIFE ASSURANCE PLC	Contract Payment	Purchase Order	€40,957.00
30 Sep 2023	AMARCK LANDSCAPES LTD T/A EIRE LANDSCAPES	Contract Payment	Purchase Order	€28,045.62
30 Sep 2023	PWS SIGNS LIMITED	Contract Payment	Purchase Order	€35,178.47
30 Sep 2023	AMARCK LANDSCAPES LTD T/A EIRE LANDSCAPES	Contract Payment	Purchase Order	€28,045.62
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	Contract Payment	Purchase Order	€36,671.81
30 Sep 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	€22,120.95
30 Sep 2023	GLANACO LTD	Contract Payment	Purchase Order	€129,765.00
30 Sep 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	€22,121.00
30 Sep 2023	KYRON STREET LIMITED	Contract Payment	Purchase Order	€38,068.50
30 Sep 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	€22,121.00

^* 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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