Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€75,189.00
30 Mar 2023	CIVIL & STRUCTURAL ENGINEER ADVISORS LTD	Engineering Consultant	Purchase Order	€21,265.70
30 Mar 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€23,726.70
30 Mar 2023	CIGNAL INFRASTRUCTURE LIMITED	Wide Area Network - High Site Licence	Purchase Order	€141,654.21
30 Mar 2023	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€58,624.05
30 Mar 2023	BRYAN S. RYAN LTD	Printing	Purchase Order	€26,209.72
30 Mar 2023	BRYAN & COAKLEY LTD T/A B & C SERVICES	Capital Contract - Associated Works	Purchase Order	€100,983.00
30 Mar 2023	BROWNE BROS SITE SERVICES LTD	Groundworks Contractor	Purchase Order	€72,085.76
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,823.50
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Facilities Management Kilshannig Rest	Purchase Order	€53,111.34
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Facilities Management Kilshannig Rest	Purchase Order	€59,615.58
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Facilities Management Kilshannig Rest	Purchase Order	€58,630.35
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Facilities Managemnet Kilshannig Rest	Purchase Order	€59,447.68
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€58,860.97
30 Mar 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,822.88
30 Mar 2023	BORD GAIS ENERGY LTD.	Gas Supplies	Purchase Order	€27,990.18
30 Mar 2023	BOLINDA UK LTD	Audiobook Supplies	Purchase Order	€47,009.91
30 Mar 2023	BIDVEST NOONAN	Building Maintenance Contract	Purchase Order	€43,721.48
30 Mar 2023	BIDVEST NOONAN	Building Maintenance Contract	Purchase Order	€43,721.48
30 Mar 2023	BIDVEST NOONAN	Building Maintenance Contract	Purchase Order	€43,721.48
30 Mar 2023	BIBLIOTHECA LIMITED	IT Equipment	Purchase Order	€20,970.00
30 Mar 2023	BHP LABORATORIES LTD	Material Testing	Purchase Order	€25,143.27
30 Mar 2023	ASANA INC.	Software Licences	Purchase Order	€43,200.00
30 Mar 2023	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€493,989.03
30 Mar 2023	ALCASS HEALTH SOLUTIONS-HABITUS HEALTH	General Consultancy Fees/Inspections	Purchase Order	€63,763.20

^* 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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