Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Nov 2023	CRM PROPERTIES LIMITED	UKR Accommodation and related costs	Purchase Order	€909,300.00
16 Nov 2023	AUTOCLASS HIRE LTD	IP Accommodation and/or Related Costs	Purchase Order	€21,215.00
16 Nov 2023	ANTHONY MOORE	Legal Services	Purchase Order	€21,330.58
16 Nov 2023	SOUTH DUBLIN COUNTY VOLUNTEER	Citywest Volunteer Programme Expenses (Oct 23)	Purchase Order	€23,124.00
16 Nov 2023	State Claims Agency	SCA billing October 2023	Purchase Order	€24,908.16
16 Nov 2023	MID WEST SIMON COMMUNITY	IP Accommodation and/or Related Costs	Purchase Order	€25,187.71
16 Nov 2023	MID WEST SIMON COMMUNITY	IP Accommodation and/or Related Costs	Purchase Order	€25,187.71
16 Nov 2023	THE GLEN HOUSE	UKR Accommodation and related costs	Purchase Order	€36,990.00
16 Nov 2023	M AND A COACHES LTD	IP Accommodation and/or Related Costs	Purchase Order	€40,515.00
16 Nov 2023	CONGREGATION OF CHRISTIAN	IP Accommodation and/or Related Costs	Purchase Order	€41,666.66
16 Nov 2023	DOMAL DEVELOPMENTS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€44,850.00
16 Nov 2023	MENDICITY INSTITUTION	IP Accommodation and/or Related Costs	Purchase Order	€45,300.00
16 Nov 2023	ALVERNO ETRENEURIAL	IP Accommodation and/or Related Costs	Purchase Order	€47,460.00
16 Nov 2023	TIRAWLEY LIMITED TA BREAFFY	IP Accommodation and/or Related Costs	Purchase Order	€47,520.00
16 Nov 2023	DAVID ENGLISH ELECTRICAL	IP Accommodation and/or Related Costs	Purchase Order	€50,256.15
16 Nov 2023	DAVID ENGLISH ELECTRICAL	IP Accommodation and/or Related Costs	Purchase Order	€51,931.35
16 Nov 2023	DRUMBRICK HOUSE MARTIN FRIEL	IP Accommodation and/or Related Costs	Purchase Order	€56,250.00
16 Nov 2023	BARRACK STREET GUESTHOUSE	IP Accommodation and/or Related Costs	Purchase Order	€59,220.00
16 Nov 2023	PETER BEGLEY	IP Accommodation and/or Related Costs	Purchase Order	€63,000.00
16 Nov 2023	PETER AND PAUL FITZGERALD	IP Accommodation and/or Related Costs	Purchase Order	€63,840.00
16 Nov 2023	GRANGELOUGH LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€65,100.00
16 Nov 2023	GRANGELOUGH LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€65,100.00
16 Nov 2023	FESTAG LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€67,360.00
16 Nov 2023	PETER MCVERRY TRUST CLG	IP Accommodation and/or Related Costs	Purchase Order	€68,982.33
16 Nov 2023	MCT PROPERTY LTD	IP Accommodation and/or Related Costs	Purchase Order	€69,750.00
16 Nov 2023	SPECIALISED ACCOMMODATION	IP Accommodation and/or Related Costs	Purchase Order	€78,120.00
16 Nov 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€79,587.87
16 Nov 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€79,587.87
16 Nov 2023	AUTOCLASS HIRE LTD	UKR Accommodation and related costs	Purchase Order	€80,850.00
16 Nov 2023	JS REAL ESTATE SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€84,000.00
16 Nov 2023	NXT TAXIS LTD	IP Accommodation and/or Related Costs	Purchase Order	€85,572.73
16 Nov 2023	BARRACK STREET GUESTHOUSE	IP Accommodation and/or Related Costs	Purchase Order	€88,800.00
16 Nov 2023	DOMAL DEVELOPMENTS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€92,690.00
16 Nov 2023	RANDELSWOOD HOLDINGS LTD	IP Accommodation and/or Related Costs	Purchase Order	€98,449.46
16 Nov 2023	RANDELSWOOD HOLDINGS LTD	IP Accommodation and/or Related Costs	Purchase Order	€98,449.46
16 Nov 2023	BORN AGAIN LTD	IP Accommodation and/or Related Costs	Purchase Order	€98,700.00
16 Nov 2023	MERIT RESIDENTIAL LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€99,200.00
16 Nov 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€99,484.84
16 Nov 2023	DRAKEFORD LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€103,200.00
16 Nov 2023	DAVID ENGLISH ELECTRICAL	IP Accommodation and/or Related Costs	Purchase Order	€103,862.71
16 Nov 2023	ALVERNO ETRENEURIAL	IP Accommodation and/or Related Costs	Purchase Order	€104,160.00
16 Nov 2023	CORDUFF JG ENTERPRISES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€104,160.00
16 Nov 2023	KYRAVIEW LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€107,520.00
16 Nov 2023	KYRAVIEW LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€107,520.00
16 Nov 2023	REALT NA MARA HOSPITALITY	IP Accommodation and/or Related Costs	Purchase Order	€110,250.00
16 Nov 2023	KOSI CORPORATION LTD	UKR Accommodation and related costs	Purchase Order	€112,152.15
16 Nov 2023	SACRED HEART ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€115,490.75
16 Nov 2023	RATHKEERAGH VENTURES LTD	IP Accommodation and/or Related Costs	Purchase Order	€117,180.00
16 Nov 2023	LERRIGH SUPPORT SERVICES LTD	IP Accommodation and/or Related Costs	Purchase Order	€130,046.00
16 Nov 2023	PETER BEGLEY	IP Accommodation and/or Related Costs	Purchase Order	€130,200.00

^* 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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