Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,642.50
30 Jun 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,969.00
30 Jun 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,147.74
30 Jun 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,051.00
30 Jun 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,771.00
30 Jun 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,077.00
30 Jun 2023	TRITECH ENGINEERING LTD	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€50,601.63
30 Jun 2023	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€57,680.00
30 Jun 2023	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€289,164.79
30 Jun 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€279,060.54
30 Jun 2023	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€198,930.00
30 Jun 2023	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€188,005.00
30 Jun 2023	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€181,747.16
30 Jun 2023	TOLMAC CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,099.00
30 Jun 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€118,915.61
30 Jun 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€110,446.17
30 Jun 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€100,074.69
30 Jun 2023	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL GREEN	Purchase Order	€52,528.36
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€69,268.98
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€49,914.41
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	SUBSCRIPTIONS	Purchase Order	€22,848.48
30 Jun 2023	TEKENABLE LTD	SOFTWARE PURCHASE	Purchase Order	€40,316.94
30 Jun 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€238,868.97
30 Jun 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€238,581.68
30 Jun 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€223,630.70
30 Jun 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€219,309.54
30 Jun 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€30,131.20
30 Jun 2023	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€22,750.56
30 Jun 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19
30 Jun 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19
30 Jun 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19
30 Jun 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€28,750.00
30 Jun 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€28,750.00
30 Jun 2023	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€28,750.00
30 Jun 2023	SUBMIT SOFTWARE SOLUTIONS LTD	SOFTWARE GENERIC - E.G ANTIVIRUS	Purchase Order	€30,750.00
30 Jun 2023	STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS	ROAD REFURBISHMENT	Purchase Order	€128,443.26
30 Jun 2023	STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS	ROAD REFURBISHMENT	Purchase Order	€124,113.23
30 Jun 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
30 Jun 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
30 Jun 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€102,200.00
30 Jun 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
30 Jun 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
30 Jun 2023	STEINHILL LTD T/A JUDGE DARLEYS	PROVISION OF FOOD	Purchase Order	€27,679.16
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€55,092.42
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€54,931.51
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€52,052.20
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€48,888.31
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€48,015.27
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€44,535.94
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€44,238.83

^* 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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