Purchase Orders Greater than €20,000 - Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€26,028.32
30 Jun 2023	ACE TREE SERVICES	MINOR CONTRACT	Purchase Order	€25,324.57
30 Jun 2023	TERRY REA	MINOR CONTRACT	Purchase Order	€25,261.80
30 Jun 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€25,120.73
30 Jun 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€24,434.79
30 Jun 2023	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€23,342.00
30 Jun 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€23,160.00
30 Jun 2023	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€23,031.00
30 Jun 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€22,891.79
30 Jun 2023	PANDA	MINOR CONTRACT	Purchase Order	€22,638.03
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€22,555.16
30 Jun 2023	CRIMEGUARD SECURITY SERVICES LTD	MINOR CONTRACT	Purchase Order	€22,416.25
30 Jun 2023	BORD GAIS ENERGY SUPPLY	GAS	Purchase Order	€22,409.26
30 Jun 2023	HAYS	MINOR CONTRACT	Purchase Order	€22,266.39
30 Jun 2023	WALSH PLANT HIRE	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€22,202.00
30 Jun 2023	APHELION LTD T/A CIVIQ	SOFTWARE LICENCES	Purchase Order	€22,140.00
30 Jun 2023	ASSOCIATED HUMAN RESOURCES SVCS	MEDICAL EXPENSES	Purchase Order	€22,011.02
30 Jun 2023	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€21,625.00
30 Jun 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€21,587.02
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€21,517.83
30 Jun 2023	LEISURE DOMES LTD	MINOR CONTRACT	Purchase Order	€21,508.25
30 Jun 2023	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,477.03
30 Jun 2023	ESB NETWORKS	ELECTRICITY	Purchase Order	€21,322.11
30 Jun 2023	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	€21,249.98
30 Jun 2023	PRIORITY GEOTECHNICAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,124.00
30 Jun 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,943.62
30 Jun 2023	HENLEY CONSTRUCTION	MAINTENANCE CONTRACT	Purchase Order	€20,795.00
30 Jun 2023	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€20,595.00
30 Jun 2023	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€20,530.30
30 Jun 2023	IDASO LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,128.95
30 Jun 2023	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	€20,005.81
30 Jun 2023	SMITH DEMOLITION LTD	MINOR CONTRACT	Purchase Order	€20,000.00

^* 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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