Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,191.07
30 Jun 2023	DKE PROPERTY MAINTENANCE LTD	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€52,690.70
30 Jun 2023	DKE PROPERTY MAINTENANCE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€48,402.00
30 Jun 2023	DKE PROPERTY MAINTENANCE LTD	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€45,761.23
30 Jun 2023	DKE PROPERTY MAINTENANCE LTD	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€43,900.00
30 Jun 2023	DKE PROPERTY MAINTENANCE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,255.00
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€55,361.74
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,013.15
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€29,406.50
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
30 Jun 2023	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€21,362.20
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€37,933.40
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€32,780.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€30,791.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€29,508.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€29,428.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€27,950.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€27,932.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€27,140.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€26,679.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€26,222.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€25,125.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€24,631.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€24,251.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,483.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,299.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,225.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,147.00
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,215.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,066.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,772.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,741.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,700.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,690.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,508.80
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,306.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,628.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,472.60
30 Jun 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,367.00
30 Jun 2023	DELANI STREET & TRAFFIC LIMITED	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€27,552.00
30 Jun 2023	DELANI STREET & TRAFFIC LIMITED	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€21,217.50
30 Jun 2023	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€36,478.48
30 Jun 2023	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,007.50
30 Jun 2023	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€17,559.44
30 Jun 2023	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€21,658.92
30 Jun 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,275.00
30 Jun 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,410.00

^* 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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