Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€39,390.00
30 Jun 2023	STAFFLINE RECRUITMENT (ROI) LIMITED	RECRUITMENT AGENCY FEES	Purchase Order	€27,743.88
30 Jun 2023	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	INSTALLATION WORK	Purchase Order	€139,360.38
30 Jun 2023	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	INSTALLATION WORK	Purchase Order	€90,070.82
30 Jun 2023	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	INSTALLATION WORK	Purchase Order	€85,890.00
30 Jun 2023	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	INSTALLATION WORK	Purchase Order	€63,870.97
30 Jun 2023	SPACEHIVE LTD	THIRD PARTY WEB SERVICES	Purchase Order	€25,875.00
30 Jun 2023	SOFTCO LIMITED T/A SOFTCO	COMPUTER SERVICES	Purchase Order	€41,773.98
30 Jun 2023	SINNOTT & CAULFIELD CONSTRUCTION	PLANT & EQUIPMENT REPAIRS	Purchase Order	€180,557.00
30 Jun 2023	SINNOTT & CAULFIELD CONSTRUCTION	SECONDARY CONSTRUCTION OF BUILDING	Purchase Order	€134,240.70
30 Jun 2023	SING IRELAND	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€152,000.00
30 Jun 2023	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€138,880.15
30 Jun 2023	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€138,880.15
30 Jun 2023	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€134,400.15
30 Jun 2023	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€77,498.72
30 Jun 2023	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€77,498.72
30 Jun 2023	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€100,121.98
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€189,389.67
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€38,358.60
30 Jun 2023	SHEELIN GROUP COMMERCIAL INTERIORS LIMITED	FURNITURE PURCHASE	Purchase Order	€23,251.92
30 Jun 2023	SECURE MANAGEMENT SOLUTIONS LIMITED	SECURITY CALLOUT SERVICE	Purchase Order	€21,598.80
30 Jun 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€131,018.40
30 Jun 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€131,018.40
30 Jun 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€126,792.00
30 Jun 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Jun 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Jun 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
30 Jun 2023	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€80,257.50
30 Jun 2023	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
30 Jun 2023	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€53,560.00
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€34,034.29
30 Jun 2023	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€57,470.99
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€43,575.33
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€39,412.11
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€27,951.63
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€27,166.59
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€21,115.00
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€21,115.00
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€18,634.42
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€18,111.07
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€17,725.79
30 Jun 2023	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€17,725.79
30 Jun 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€19,676.00
30 Jun 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€17,270.86
30 Jun 2023	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€1,778,426.52
30 Jun 2023	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€1,775,492.28
30 Jun 2023	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€1,086,043.97
30 Jun 2023	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€79,677.31

^* 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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