Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ENVA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€25,154.48
31 Mar 2023	MJS CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€22,802.12
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€143,167.90
31 Mar 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€23,202.72
31 Mar 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€178,538.77
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€48,509.54
31 Mar 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
31 Mar 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€266,000.00
31 Mar 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€269,800.00
31 Mar 2023	P GROGAN LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€28,116.25
31 Mar 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts and Trade Services	Purchase Order	€36,582.00
31 Mar 2023	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	Consultants	Purchase Order	€23,126.46
31 Mar 2023	P GROGAN LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€46,312.55
31 Mar 2023	SUMMIT CONSERVATION LTD	Contracts and Trade Services	Purchase Order	€33,770.00
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€52,490.11
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€59,428.70
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€25,596.48
31 Mar 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Mar 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Mar 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Mar 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Mar 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€21,894.00
31 Mar 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€21,648.00
31 Mar 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€21,894.00
31 Mar 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€21,894.00
31 Mar 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€40,695.76
31 Mar 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€40,695.76
31 Mar 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€33,270.62
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€21,106.46
31 Mar 2023	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	Contracts and Trade Services	Purchase Order	€23,083.00
31 Mar 2023	JC DECAUX IRELAND LTD	Contracts and Trade Services	Purchase Order	€21,194.23
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€28,998.25
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€27,399.42
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€32,511.74
31 Mar 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€99,789.54
31 Mar 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€29,120.00
31 Mar 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€32,289.20
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€31,208.12
31 Mar 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
31 Mar 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,520.00
31 Mar 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€557,472.73
31 Mar 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€474,560.21
31 Mar 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€126,217.19
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€222,316.17
31 Mar 2023	A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE	Consultants	Purchase Order	€27,728.90
31 Mar 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€41,998.35
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€20,028.46
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€307,606.92
31 Mar 2023	IDASO - INNOVATIVE DATA SOLUTIONS	Contracts and Trade Services	Purchase Order	€29,071.05
31 Mar 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€44,103.96

^* 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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