Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€52,143.00
30 Sep 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€83,131.00
30 Sep 2023	ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€27,062.61
30 Sep 2023	ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€65,002.30
30 Sep 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
30 Sep 2023	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€18,488.50
30 Sep 2023	APEX SURVEYS LTD	INVENTORY DATA COLLECTION SURVEY	Purchase Order	€20,368.25
30 Sep 2023	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€21,228.30
30 Sep 2023	APEX SURVEYS LTD	LAND SURVEYING	Purchase Order	€25,724.25
30 Sep 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€71,999.99
30 Sep 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
30 Sep 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
30 Sep 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€196,527.60
30 Sep 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€203,078.52
30 Sep 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€203,078.52
30 Sep 2023	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2023	AN POST	POSTAGE	Purchase Order	€40,000.00
30 Sep 2023	AN POST	POSTAGE	Purchase Order	€70,000.00
30 Sep 2023	ALVA GALLAGHER	ARTIST FEES	Purchase Order	€25,000.00
30 Sep 2023	ALVA GALLAGHER	ARTIST FEES	Purchase Order	€40,000.00
30 Sep 2023	AIT URBANISM & LANDSCAPE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€23,909.71
30 Sep 2023	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,852.75
30 Sep 2023	AECOM IRELAND LIMITED	CONSTRUCTION OF CYCLETRACK	Purchase Order	€29,179.90
30 Sep 2023	AECOM IRELAND LIMITED	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€30,900.00
30 Sep 2023	AECOM IRELAND LIMITED	CONSTRUCTION OF CYCLETRACK	Purchase Order	€40,005.20
30 Sep 2023	ACTAVO IRELAND LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€33,463.00
30 Sep 2023	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€136,826.89
30 Sep 2023	ACTAVO IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€153,158.80
30 Sep 2023	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€192,569.80
30 Sep 2023	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€308,636.56
30 Sep 2023	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€477,135.68
30 Sep 2023	A.S.K. MECHANICAL SERVICES	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€31,328.00

^* 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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