Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,489.40
30 Jun 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,329.33
30 Jun 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,052.32
30 Jun 2023	IRD DUHALLOW REVAMP	Initial payment for VW Caddy Vehicle	Purchase Order	€23,600.00
30 Jun 2023	IRD DUHALLOW REVAMP	Purchase of VW Caddy Vehicle	Purchase Order	€42,240.66
30 Jun 2023	INFRATECH TRAFFIC LTD	Pedestrian Crossings	Purchase Order	€21,607.50
30 Jun 2023	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€28,466.95
30 Jun 2023	GSQ GLOUN STONE QUARRIES	10Mm Road Chips	Purchase Order	€27,889.18
30 Jun 2023	GSQ GLOUN STONE QUARRIES	10Mm Road Chips	Purchase Order	€35,338.01
30 Jun 2023	GSQ GLOUN STONE QUARRIES	14Mm Road Chips	Purchase Order	€20,334.05
30 Jun 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€121,148.04
30 Jun 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€50,666.03
30 Jun 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€174,954.57
30 Jun 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€111,995.77
30 Jun 2023	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€31,309.43
30 Jun 2023	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€21,269.50
30 Jun 2023	FITZCON LTD	Maintenance Contract	Purchase Order	€79,800.00
30 Jun 2023	FATZER AG	Building Materials	Purchase Order	€50,597.00
30 Jun 2023	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€359,485.00
30 Jun 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€44,317.95
30 Jun 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€40,585.33
30 Jun 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€39,251.69
30 Jun 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€41,989.41
30 Jun 2023	ENERVEO IRELAND LTD.	Capital Works Contract	Purchase Order	€2,147,545.74
30 Jun 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Maintenance	Purchase Order	€130,275.64
30 Jun 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€158,981.91
30 Jun 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€204,423.82
30 Jun 2023	EMERGENCY ONE (UK) LIMITED	Small Materials And Fittings	Purchase Order	€189,285.00
30 Jun 2023	EMERGENCY ONE (UK) LIMITED	Small Materials And Fittings	Purchase Order	€189,285.00
30 Jun 2023	EMERGENCY ONE (UK) LIMITED	Small Materials And Fittings	Purchase Order	€189,285.00
30 Jun 2023	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€36,160.27
30 Jun 2023	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€39,238.66
30 Jun 2023	DRIMOLEAGUE CONCRETE WORKS LTD	Clause 806 Wet Mix Macadam	Purchase Order	€27,248.36
30 Jun 2023	DJF ENGINEERING SERVICES LTD	Engineering Consultant	Purchase Order	€40,093.92
30 Jun 2023	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€21,684.51
30 Jun 2023	DIATEC GRAPHIC PRODUCTS	Software Licences	Purchase Order	€22,693.50
30 Jun 2023	DBFL CONSULTING ENGINEERS	General Consultancy Fees/Inspections	Purchase Order	€46,859.93
30 Jun 2023	DAVE RYAN LANDSCAPE ARCHITECTS	General Consultancy Fees/Inspections	Purchase Order	€33,463.45
30 Jun 2023	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€24,946.86
30 Jun 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€176,129.71
30 Jun 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€391,539.47
30 Jun 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€64,216.22
30 Jun 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€468,794.68
30 Jun 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€300,063.34
30 Jun 2023	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€673,199.25
30 Jun 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€26,931.74
30 Jun 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€46,074.26
30 Jun 2023	CRONIN'S HOMEVALUE HARDWARE	Rock Armour	Purchase Order	€52,334.41
30 Jun 2023	CRONIN'S HOMEVALUE HARDWARE	Building Materials	Purchase Order	€20,185.58
30 Jun 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€48,438.78

^* 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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