Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€30,147.30
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€82,693.72
30 Jun 2023	ATKINSREALIS IRELAND LTD	Consultants	Purchase Order	€55,640.22
30 Jun 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€158,778.15
30 Jun 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€41,000.30
30 Jun 2023	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€155,425.39
30 Jun 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€208,050.00
30 Jun 2023	ALERT ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€23,973.40
30 Jun 2023	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	Contracts and Trade Services	Purchase Order	€32,243.15
30 Jun 2023	KASTRO CONTRACTORS AND SONS LTD	Contracts and Trade Services	Purchase Order	€51,306.75
30 Jun 2023	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€270,000.00
30 Jun 2023	MARY TUBRIDY & ASSOCIATES	Consultants	Purchase Order	€25,000.00
30 Jun 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Jun 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€26,301.50
30 Jun 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€22,406.50
30 Jun 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€21,894.00
30 Jun 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
30 Jun 2023	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€43,192.43
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,570.74
30 Jun 2023	DONNELLY CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€93,470.50
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,206.63
30 Jun 2023	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	Contracts and Trade Services	Purchase Order	€79,868.40
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,224.50
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€25,991.50
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,224.50
30 Jun 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,224.50
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€36,670.46
30 Jun 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€85,800.00
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€76,636.57
30 Jun 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€158,231.47
30 Jun 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€87,618.47
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€60,107.26
30 Jun 2023	INLAND AND COASTAL MARINA SYSTEMS LIMITED	Contracts and Trade Services	Purchase Order	€39,942.80
30 Jun 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€21,490.00
30 Jun 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€69,231.69
30 Jun 2023	PROCLOUD HORIZON LTD	Non-Capital Equip Purchase	Purchase Order	€35,977.50
30 Jun 2023	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€60,270.00
30 Jun 2023	PINK ELEPHANT EMEA LIMITED	Computer Software and Maintenance Fees	Purchase Order	€21,482.34
30 Jun 2023	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€38,590.00
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	Computer Software and Maintenance Fees	Purchase Order	€404,380.47
30 Jun 2023	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€52,398.00
30 Jun 2023	TRINITY COLLEGE NO 6 ACCOUNT	Computer Software and Maintenance Fees	Purchase Order	€51,646.00
30 Jun 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€501,073.72
30 Jun 2023	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€23,806.63
30 Jun 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€683,846.00
30 Jun 2023	ELECTRIC AVENUE BIKES LIMITED	Materials	Purchase Order	€21,100.00
30 Jun 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€87,780.01
30 Jun 2023	FEHILY TIMONEY & CO	Contracts and Trade Services	Purchase Order	€22,325.93
30 Jun 2023	LISADERG CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€70,622.43

^* 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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