Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,625.00
31 Mar 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,323.50
31 Mar 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,184.39
31 Mar 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,316.14
31 Mar 2023	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,074.70
31 Mar 2023	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€32,960.00
31 Mar 2023	WARD SOLUTIONS LTD	SOFTWARE PURCHASE	Purchase Order	€88,688.90
31 Mar 2023	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€103,500.00
31 Mar 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,159.92
31 Mar 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,141.95
31 Mar 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,125.71
31 Mar 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,124.64
31 Mar 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,119.82
31 Mar 2023	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,808.36
31 Mar 2023	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,731.07
31 Mar 2023	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€26,334.40
31 Mar 2023	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€23,751.10
31 Mar 2023	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€23,598.50
31 Mar 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€323,972.06
31 Mar 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€127,514.60
31 Mar 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€75,330.00
31 Mar 2023	VEOLIA ENERGY SERVICES IRELAND LTD	HEATING CHARGES FOR (OLDER PERSONS UNITS)	Purchase Order	€20,130.02
31 Mar 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.03
31 Mar 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.03
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,869.46
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,390.40
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,378.60
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,878.50
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,901.18
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,196.06
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,817.62
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,018.00
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,274.03
31 Mar 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,869.82
31 Mar 2023	TRITECH ENGINEERING LTD	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€114,340.00
31 Mar 2023	TRITECH ENGINEERING LTD	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€95,372.65
31 Mar 2023	TRANSPORT INFRASTRUCTURE IRELAND (NRA)		Purchase Order	€942,768.90
31 Mar 2023	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC SURVEY	Purchase Order	€22,543.61
31 Mar 2023	TOPSEC CLOUD SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€67,736.10
31 Mar 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€290,865.06
31 Mar 2023	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€250,800.00
31 Mar 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€98,313.62
31 Mar 2023	TOF ENGINEERING LTD T/A PUMPWORKS	LANDSCAPING SERVICES	Purchase Order	€41,191.00
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€124,073.54
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€110,865.85
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€106,702.93
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€103,649.87
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL GREEN	Purchase Order	€27,555.76
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€27,527.42
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€25,610.40

^* 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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