Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,395.70
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,529.03
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,965.49
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,598.05
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,910.68
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,323.01
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,442.38
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,907.62
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,637.55
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,883.52
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€40,362.91
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€43,477.41
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€65,122.05
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€66,809.08
30 Sep 2023	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€72,076.62
30 Sep 2023	BETON CONSTRUCTION SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€24,996.15
30 Sep 2023	BERTEC HANDLING SOLUTIONS LTD	PURCHASE OF VEHICLE	Purchase Order	€173,073.89
30 Sep 2023	BELGARD HOSPITALITY LTD	PROVISION OF FOOD	Purchase Order	€247,476.79
30 Sep 2023	BELGARD HOSPITALITY LTD	PROVISION OF FOOD	Purchase Order	€247,476.79
30 Sep 2023	BAXTERSTOREY LIMITED	WATER COOLER UNIT RENTAL	Purchase Order	€20,741.83
30 Sep 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,482.56
30 Sep 2023	BAXTERSTOREY LIMITED	WATER COOLER UNIT RENTAL	Purchase Order	€20,741.83
30 Sep 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,482.56
30 Sep 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,289.67
30 Sep 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€28,791.69
30 Sep 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€29,260.09
30 Sep 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€41,146.55
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€81,435.00
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€81,435.00
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€81,435.00
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€113,531.31
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€117,771.00
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€117,771.00
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€117,771.00
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€121,552.72
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€208,175.77
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€221,099.88
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€265,614.05
30 Sep 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€281,711.06
30 Sep 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€34,125.00
30 Sep 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€39,975.00
30 Sep 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€51,675.00
30 Sep 2023	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€20,102.00
30 Sep 2023	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€20,102.00
30 Sep 2023	AXIS BALLYMUN ARTS & COMMUNITY	CANTEEN SERVICES	Purchase Order	€25,395.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€27,236.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€27,494.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€28,204.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€31,680.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€33,914.00

^* 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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