Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€24,496.56
31 Mar 2023	THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€17,741.75
31 Mar 2023	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Mar 2023	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Mar 2023	TAILORED IMAGE LTD	JACKETS WORK	Purchase Order	€269,190.37
31 Mar 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€227,310.20
31 Mar 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€215,987.51
31 Mar 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€52,352.96
31 Mar 2023	SWARCO UK AND IRELAND LTD	LOOP INSTALLATION (TRAFFIC SIGNALS)	Purchase Order	€39,953.62
31 Mar 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19
31 Mar 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19
31 Mar 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19
31 Mar 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€28,750.00
31 Mar 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€21,691.26
31 Mar 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€21,691.26
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
31 Mar 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
31 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€57,978.37
31 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€50,409.66
31 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€48,314.99
31 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€39,313.35
31 Mar 2023	STANLEY ASPHALT LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,400.00
31 Mar 2023	STAFFLINE RECRUITMENT (ROI) LIMITED	RECRUITMENT AGENCY FEES	Purchase Order	€119,131.65
31 Mar 2023	SPECTRUM ENGINEERING LTD	HEATING MAINTENANCE	Purchase Order	€29,500.00
31 Mar 2023	SOLE SPORTS AND LEISURE LTD	MAINTENANCE OF ALL WEATHER PITCH	Purchase Order	€29,950.00
31 Mar 2023	SOLE SPORTS AND LEISURE LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€25,650.00
31 Mar 2023	SIOEN IRELAND T/A GAIRMEIDI CAOMHNAITHE DHUN NA NGALL TEORANTA	TEST AND REPAIR LIFEJACKETS	Purchase Order	€42,896.25
31 Mar 2023	SINNOTT & CAULFIELD CONSTRUCTION	PLANT & EQUIPMENT REPAIRS	Purchase Order	€71,886.24
31 Mar 2023	SINEAD GALVIN T/A GALVIN SPORTS MANAGEMENT	CLIENT REPRESENTATIVE FEES	Purchase Order	€25,400.00
31 Mar 2023	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€138,880.15
31 Mar 2023	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€134,540.19
31 Mar 2023	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€125,440.14
31 Mar 2023	SIGNIFY COMMERICAL IRELAND LTD	LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3WH Philips 12NC: 822278057841	Purchase Order	€24,582.68
31 Mar 2023	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€105,230.51
31 Mar 2023	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€101,996.48
31 Mar 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€233,292.31
31 Mar 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€156,320.36
31 Mar 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€91,336.74
31 Mar 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€56,001.47
31 Mar 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€39,878.66
31 Mar 2023	SELECT ACCESS PREMIER SOLUTIONS LTD T/A SELECT ACCESS SAFETY SYSTEMS	TEST AND CERTIFY FALL ARREST SYSTEM	Purchase Order	€49,542.75
31 Mar 2023	SEISMIC EVENTS LTD	HIRE OF AUDIO EQUIPMENT	Purchase Order	€28,905.00
31 Mar 2023	SECURE MANAGEMENT SOLUTIONS LIMITED	SECURITY CALLOUT SERVICE	Purchase Order	€27,908.70
31 Mar 2023	SECURE MANAGEMENT SOLUTIONS LIMITED	SECURITY CALLOUT SERVICE	Purchase Order	€27,908.70

^* 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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