Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€61,783.43
31 Dec 2022	SING IRELAND	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€60,000.00
31 Dec 2022	MR. NIALL BYRNE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€60,000.00
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€58,931.76
31 Dec 2022	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€58,857.67
31 Dec 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
31 Dec 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€58,462.43
31 Dec 2022	CARR COTTER NAESSENS AND CO. LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€48,818.63
31 Dec 2022	CACKLE MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€57,335.00
31 Dec 2022	COLLEN CONSTRUCTION LTD.	PLANT & EQUIPMENT REPAIRS	Purchase Order	€54,176.26
31 Dec 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€52,811.46
31 Dec 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€52,754.80
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€52,409.49
31 Dec 2022	REDLOUGH LANDSCAPES LTD	FLOWER CONTAINERS SMALL	Purchase Order	€51,088.39
31 Dec 2022	REDLOUGH LANDSCAPES LTD	FLOWER CONTAINERS SMALL	Purchase Order	€51,088.39
31 Dec 2022	TASCQ T/A TEMPLE BAR COMPANY	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€50,799.00
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€50,744.88
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€50,381.22
31 Dec 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€49,877.48
31 Dec 2022	FLAME STOP LTD	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€47,789.73
31 Dec 2022	MOTHER'S TANKSTATION LIMITED	ART WORK PURCHASE	Purchase Order	€47,057.10
31 Dec 2022	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIR	Purchase Order	€46,137.90
31 Dec 2022	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€35,107.84
31 Dec 2022	IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY	MOWER TRACTOR PURCHASE	Purchase Order	€41,820.00
31 Dec 2022	SUMMIT CONSERVATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€40,890.00
31 Dec 2022	CACKLE MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€40,560.34
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD	COMPUTER HARDWARE INSTALLATION	Purchase Order	€40,279.60
31 Dec 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€39,555.27
31 Dec 2022	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€38,584.80
31 Dec 2022	WORK REST PLAY INTERIORS LTD	SHELVING/DISPLAY UNIT PURCHASE	Purchase Order	€37,531.00
31 Dec 2022	FOUR SEASONS TREE SERVICES (IRL.) LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€36,660.50
31 Dec 2022	THORNTONS WASTE DISPOSAL LTD	CLEANING SERVICES	Purchase Order	€36,095.84
31 Dec 2022	SOLE SPORTS AND LEISURE LTD	CARRY OUT REPAIRS TO STAIR LIFT	Purchase Order	€36,067.20
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€34,323.89
31 Dec 2022	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€33,828.86
31 Dec 2022	WORK REST PLAY INTERIORS LTD	SHELVING/DISPLAY UNIT PURCHASE	Purchase Order	€33,438.00
31 Dec 2022	GECKO TREE CARE LIMITED	TREE PRUNING	Purchase Order	€32,682.33
31 Dec 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€27,027.20
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD	COMPUTER HARDWARE INSTALLATION	Purchase Order	€31,734.00
31 Dec 2022	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€30,508.80
31 Dec 2022	ANGLO PRINTERS LTD	PRINTING DESIGN	Purchase Order	€24,612.00
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€30,433.09
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€29,221.04
31 Dec 2022	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,462.50
31 Dec 2022	SONGBROOK LIMITED T/A SWEARTAKER	THIRD PARTY WEB SERVICES	Purchase Order	€23,731.20
31 Dec 2022	OXFORD UNIVERSITY PRESS	ELECTRONIC PUBLICATIONS	Purchase Order	€23,362.07
31 Dec 2022	BRAMBLES DELI CAFE LIMITED	PROVISION OF FOOD	Purchase Order	€26,841.87
31 Dec 2022	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€26,600.00
31 Dec 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€25,914.60

^* 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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