Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	GASWISE LTD	Boiler Maintenance Contractor	Purchase Order	€23,310.00
30 Sep 2023	FROSCH CTM LTD	Accomodation	Purchase Order	€25,641.94
30 Sep 2023	FITZCON LTD	Maintenance Contract	Purchase Order	€27,600.00
30 Sep 2023	FITZCON LTD	Building Contractor	Purchase Order	€129,500.00
30 Sep 2023	FITZCON LTD	Maintenance Contract	Purchase Order	€56,550.00
30 Sep 2023	FIRMSTEP LTD	Software Licences	Purchase Order	€21,000.00
30 Sep 2023	FEHILY TIMONEY & CO	Engineering Consultant	Purchase Order	€23,306.04
30 Sep 2023	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€39,140.00
30 Sep 2023	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€35,089.26
30 Sep 2023	EUROFLO FLUID HANDLING LTD.	Pumps Operation and Maintenance	Purchase Order	€204,618.45
30 Sep 2023	ETC. - THE EVENTS, TOURISM & COMMUNICATIONS	Event Management Services	Purchase Order	€22,098.43
30 Sep 2023	ESB NETWORKS	Capital Contract - Associated Works	Purchase Order	€88,628.93
30 Sep 2023	ESB NETWORKS	Electrical Contractors	Purchase Order	€36,732.21
30 Sep 2023	ESB NETWORKS	Electricity Charges	Purchase Order	€64,235.78
30 Sep 2023	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€412,160.00
30 Sep 2023	ENVIRICO LTD.	General Consultancy Fees/Inspections	Purchase Order	€39,991.38
30 Sep 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€42,692.85
30 Sep 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€43,196.59
30 Sep 2023	ENERVEO IRELAND LTD.	Capital Works Contract	Purchase Order	€3,431,410.51
30 Sep 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€149,715.13
30 Sep 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€119,988.29
30 Sep 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€111,729.77
30 Sep 2023	EIR	Capital Contract - Associated Works	Purchase Order	€78,267.78
30 Sep 2023	DUCON CONCRETE LTD	Clause 804 Granular Sub-Base	Purchase Order	€23,558.62
30 Sep 2023	DRIMOLEAGUE CONCRETE WORKS LTD	Roads Materials	Purchase Order	€24,661.58
30 Sep 2023	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€34,786.17
30 Sep 2023	DETAIL FURNITURE LTD.	Other Equipment- Less than €10000	Purchase Order	€23,483.16
30 Sep 2023	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€76,875.00
30 Sep 2023	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€24,946.86
30 Sep 2023	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€24,946.86
30 Sep 2023	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€49,894.95
30 Sep 2023	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Maintenance Contract	Purchase Order	€21,332.33
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€249,600.49
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€287,538.43
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Roofing	Purchase Order	€129,758.97
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€323,649.08
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€102,631.64
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Roofing	Purchase Order	€82,882.16
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€396,605.93
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€283,044.68
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€270,767.68
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Capital Contract - Associated Works	Purchase Order	€157,723.21
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Building Materials	Purchase Order	€21,724.94
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€30,013.60
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€68,255.89
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€44,797.49
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€75,815.36
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€57,099.80
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€65,977.94
30 Sep 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€84,646.88

^* 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.

Here is a project that encountered similar issues