Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	I Care Housing	Third Party Housing Rent	Purchase Order	€29,493.19
31 Mar 2023	Hunter Apparel Solutions Ltd	Protective Clothing - Fire Staff	Purchase Order	€21,709.64
31 Mar 2023	Home for Life Ltd Partnerhip	Third Party Housing Rent	Purchase Order	€76,665.00
31 Mar 2023	Havas Media Ireland Ltd	Advertising	Purchase Order	€24,682.15
31 Mar 2023	Hartecast Ltd	Street Furniture	Purchase Order	€99,088.78
31 Mar 2023	Fuel Card Services Ltd	Diesel/Petrol	Purchase Order	€58,179.36
31 Mar 2023	Frank C. Murray & Sons Construction Ltd.	Capital Contract	Purchase Order	€611,645.91
31 Mar 2023	Finer Filters Ltd	Vehicle Purchase	Purchase Order	€30,627.00
31 Mar 2023	Eastern and Midland Regional Assembly	Statutory Contributions-OtherBodies	Purchase Order	€44,868.50
31 Mar 2023	DUNNE BROS LTD	Fencing - General	Purchase Order	€27,107.26
31 Mar 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€50,987.60
31 Mar 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€25,027.60
31 Mar 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€24,414.99
31 Mar 2023	Dublin City Council	Membership Fees	Purchase Order	€20,256.00
31 Mar 2023	Dublin City Council	Licence Fee - Software	Purchase Order	€22,880.00
31 Mar 2023	Donegal Co Council	Project Management	Purchase Order	€35,000.00
31 Mar 2023	CTS Projects Ltd	General Building Work (L.A.Housing)	Purchase Order	€39,125.72
31 Mar 2023	CORNMARKET GROUP FINANCIAL SERVICES LTD	Agency Services-Non Local Authority	Purchase Order	€137,920.39
31 Mar 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€33,905.29
31 Mar 2023	CBM Munster Construction Ltd	Capital Contract	Purchase Order	€274,124.68
31 Mar 2023	Carroll Quarry Ltd	Gravel-Pea	Purchase Order	€75,130.72
31 Mar 2023	Breencore Ltd	Capital Contract	Purchase Order	€428,646.12
31 Mar 2023	Breencore Ltd	Capital Contract	Purchase Order	€145,788.48
31 Mar 2023	Breencore Ltd	Capital Contract	Purchase Order	€43,148.16
31 Mar 2023	Braemar Construction Ltd	General Building Work	Purchase Order	€30,600.00
31 Mar 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	€21,223.89
31 Mar 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	€20,113.91
31 Mar 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	€22,598.10
31 Mar 2023	Bord Gais	Bulk Propane Gas	Purchase Order	€54,185.73
31 Mar 2023	BCD Energy Consulting Ireland Ltd	Architectural Service	Purchase Order	€86,037.27
31 Mar 2023	Arkil Ltd	Excavation	Purchase Order	€21,237.04
31 Mar 2023	Arkil Ltd	Road Surface Recycling	Purchase Order	€37,474.86
31 Mar 2023	Arjo (Ireland) Limited	Sports Equipment	Purchase Order	€22,264.16
31 Mar 2023	Ann Lawlor	Arts Co-ordination	Purchase Order	€29,000.00
31 Mar 2023	An Post	Landscape Maintenance	Purchase Order	€125,726.37
31 Mar 2023	Absolute Landscaping Ltd	Description of Goods/Services	Purchase Order	€22,995.10

^* 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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