Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
31 Mar 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
31 Mar 2023	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€49,831.92
31 Mar 2023	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,989.42
31 Mar 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€203,078.52
31 Mar 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€196,527.60
31 Mar 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€183,425.76
31 Mar 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
31 Mar 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€71,999.99
31 Mar 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€67,199.99
31 Mar 2023	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€43,663.68
31 Mar 2023	ANNAVEIGH PLANTS LTD	LANDSCAPING MATERIALS	Purchase Order	€39,044.00
31 Mar 2023	ANNAVEIGH PLANTS LTD	LANDSCAPING MATERIALS	Purchase Order	€21,349.35
31 Mar 2023	ANGLO PRINTERS LTD	PRINTING SERVICES	Purchase Order	€38,011.92
31 Mar 2023	ANDREW REID T/A KNOTWEED SOLUTIONS	WEED CONTROL	Purchase Order	€35,374.43
31 Mar 2023	AN POST	POSTAGE	Purchase Order	€60,000.00
31 Mar 2023	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2023	AMBER FIRE PROTECTION LTD	PORTABLE FIRE FIGHTING PUMP FLOATING	Purchase Order	€20,848.50
31 Mar 2023	ALVA GALLAGHER	ARTIST FEES	Purchase Order	€50,000.00
31 Mar 2023	ALLIED RETAIL INNOVATIONS & SOLUTIONS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€22,615.00
31 Mar 2023	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€103,783.95
31 Mar 2023	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,890.58
31 Mar 2023	AECOM IRELAND LIMITED	CONSTRUCTION OF CYCLETRACK	Purchase Order	€44,805.00
31 Mar 2023	AECOM IRELAND LIMITED	CONSTRUCTION OF CYCLETRACK	Purchase Order	€44,805.00
31 Mar 2023	AECOM IRELAND LIMITED	SITE INVESTIGATION SUPERVISION FEES (PLAN. PHASE)	Purchase Order	€22,402.50
31 Mar 2023	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€20,548.50
31 Mar 2023	ACTAVO IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€213,948.05
31 Mar 2023	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€35,810.12

^* 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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