Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	CAHALANE BROS LTD	Building Contractor	Purchase Order	€29,650.00
30 Dec 2023	BURKES CARAVAN SERVICES LTD	Capital Contract - Associated Works	Purchase Order	€25,000.00
30 Dec 2023	BRYAN S. RYAN LTD	Printing	Purchase Order	€27,889.60
30 Dec 2023	BRYAN CORKERY CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€53,000.00
30 Dec 2023	BROWNE BROS SITE SERVICES LTD	Supply and Installation	Purchase Order	€58,986.00
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€47,891.83
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,685.29
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,145.95
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,864.56
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,675.76
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,462.36
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,151.47
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€50,195.77
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,492.19
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,081.37
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,622.56
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€48,490.12
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€34,255.44
30 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€38,425.43
30 Dec 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€33,575.00
30 Dec 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€25,410.00
30 Dec 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€45,310.00
30 Dec 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€40,555.00
30 Dec 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€48,285.00
30 Dec 2023	BMC EIRCO REFRIGERATION LTD.	Safety Materials	Purchase Order	€37,093.11
30 Dec 2023	BCOQ LTD - ROADMARKINGS.IE	Road Marking Service	Purchase Order	€33,305.00
30 Dec 2023	BARRY RYAN CIVIL ENGINEERING LTD	Capital Contract - Associated Works	Purchase Order	€52,320.00
30 Dec 2023	BARRY RYAN CIVIL ENGINEERING LTD	Local Roads Drainage	Purchase Order	€31,800.00
30 Dec 2023	BARRY RYAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€260,104.40
30 Dec 2023	BARRY KIDNEY LTD	Carpentry Contractors	Purchase Order	€20,667.40
30 Dec 2023	AVONDHU BLACKWATER PARTNERSHIP CLG	Community Vehicle	Purchase Order	€29,640.00
30 Dec 2023	ATLANTIC PLANT HIRE CONTRACT CRUSHING	Capital Works Contract	Purchase Order	€254,500.00
30 Dec 2023	ATKINS	Engineering Consultantancy Fees	Purchase Order	€267,765.53
30 Dec 2023	ATKINS	Engineering Consultantancy Fees	Purchase Order	€209,108.26
30 Dec 2023	ATKINS	General Consultancy Fees/Inspections	Purchase Order	€77,617.85
30 Dec 2023	ASSOCIATED HUMAN RESOURCES	Professional Fees	Purchase Order	€111,625.74
30 Dec 2023	ASANA INC.	Networking Licence	Purchase Order	€43,200.00
30 Dec 2023	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€589,804.83
30 Dec 2023	ARKIL LTD	Asphalt	Purchase Order	€60,838.70
30 Dec 2023	ARKIL LTD	Groundworks Contractor	Purchase Order	€75,964.55
30 Dec 2023	ARKIL LTD	Materials	Purchase Order	€238,201.72
30 Dec 2023	ARKIL LTD	Road Surfacing Contract	Purchase Order	€173,621.19
30 Dec 2023	ARKIL LTD	Asphalt	Purchase Order	€79,885.91
30 Dec 2023	ARKIL LTD	Asphalt	Purchase Order	€37,325.58
30 Dec 2023	ARKIL LTD	Roadbase Macadam	Purchase Order	€30,625.77
30 Dec 2023	ARKIL LTD	Road Surfacing Contract	Purchase Order	€37,640.01
30 Dec 2023	ARKIL LTD	Road Surfacing Contract	Purchase Order	€114,129.28
30 Dec 2023	ARKIL LTD	Road Surfacing Contract	Purchase Order	€270,419.21
30 Dec 2023	ARKIL LTD	Road Surfacing Contract	Purchase Order	€126,226.34
30 Dec 2023	ARKIL LTD	Road Surfacing Contract	Purchase Order	€188,642.20

^* 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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