Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SECURE MANAGEMENT SOLUTIONS LIMITED	SECURITY CALLOUT SERVICE	Purchase Order	€35,251.80
30 Sep 2023	SECURE MANAGEMENT SOLUTIONS LIMITED	SECURITY CALLOUT SERVICE	Purchase Order	€35,251.80
30 Sep 2023	SECURE MANAGEMENT SOLUTIONS LIMITED	SECURITY CALLOUT SERVICE	Purchase Order	€39,458.40
30 Sep 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
30 Sep 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Sep 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Sep 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€126,792.00
30 Sep 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€131,018.40
30 Sep 2023	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€131,018.40
30 Sep 2023	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€80,257.50
30 Sep 2023	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€133,895.06
30 Sep 2023	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€47,200.00
30 Sep 2023	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€25,235.00
30 Sep 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€21,050.00
30 Sep 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€21,050.00
30 Sep 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€22,851.36
30 Sep 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€26,290.38
30 Sep 2023	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€27,496.97
30 Sep 2023	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€43,674.62
30 Sep 2023	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€79,677.31
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€24,478.75
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€25,868.03
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€55,334.10
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	CONSTRUCTION OF FOOTPATH	Purchase Order	€71,441.25
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€74,223.70
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€82,562.50
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€90,233.39
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€93,677.96
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€117,184.75
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€152,392.19
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,738.05
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€62,072.64
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€75,449.26
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€80,606.70
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€103,564.53
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€110,671.99
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€114,216.54
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€126,295.69
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€129,334.61
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€130,285.34
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€131,749.15
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€135,096.65
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€149,145.41
30 Sep 2023	RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€155,109.12
30 Sep 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,150.00
30 Sep 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,480.00
30 Sep 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,504.66
30 Sep 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,575.00
30 Sep 2023	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,821.46

^* 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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