Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,545.84
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,309.39
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,663.18
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,605.27
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€24,065.54
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,440.88
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,851.84
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,853.85
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,440.88
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,588.83
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,720.26
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,373.43
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,055.50
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,445.69
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,489.03
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,752.02
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,720.26
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,373.43
30 Jun 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,433.58
30 Jun 2023	COGNATE HEALTH LTD	Professional Services	Purchase Order	€21,172.50
30 Jun 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€22,446.73
30 Jun 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€21,046.51
30 Jun 2023	CARR COTTER & NAESSENS & CO LTD ARCHITE	General Consultancy Fees/Inspections	Purchase Order	€33,043.69
30 Jun 2023	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€47,171.64
30 Jun 2023	CALNAN CONTAINERS (IRELAND LIMITED)	Hire Temporary Toilets	Purchase Order	€21,217.50
30 Jun 2023	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€24,218.49
30 Jun 2023	CAHALANE BROS LTD	Building Contractor	Purchase Order	€50,403.75
30 Jun 2023	BRYAN S. RYAN LTD	Printing	Purchase Order	€32,023.95
30 Jun 2023	BRYAN & COAKLEY LTD T/A B & C SERVICES	Capital Contract - Associated Works	Purchase Order	€176,170.00
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€55,368.84
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,046.29
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,046.29
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,405.46
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,046.29
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,382.38
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,149.62
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,385.17
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€50,143.68
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€56,976.94
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,264.93
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,898.56
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€27,300.00
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€29,245.00
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€34,705.00
30 Jun 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€23,700.00
30 Jun 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€55,240.00
30 Jun 2023	BORD GAIS ENERGY LTD.	Gas	Purchase Order	€20,195.09
30 Jun 2023	BORD GAIS ENERGY LTD.	Gas	Purchase Order	€26,623.76
30 Jun 2023	BIO-SCIENCES	Small Lab Equipment	Purchase Order	€28,290.00
30 Jun 2023	BIDVEST NOONAN	Building Maintenance Contract	Purchase Order	€45,556.40

^* 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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