Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	XEROX LTD	Managed Print services	Purchase Order	€30,635.14
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€33,852.05
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,985.42
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,169.50
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€57,385.92
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€113,659.97
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€33,852.05
30 Sep 2023	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€39,323.01
30 Sep 2023	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€90,095.21
30 Sep 2023	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€56,405.20
30 Sep 2023	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,981.74
30 Sep 2023	TRIUR CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€75,888.00
30 Sep 2023	TONY PATTERSON SPORTSGROUNDS LTD	Capital Contracts Expenditure	Purchase Order	€141,743.15
30 Sep 2023	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€26,291.25
30 Sep 2023	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,993.99
30 Sep 2023	Tetra Irl. Communications Ltd.	Communication Expenses	Purchase Order	€33,615.83
30 Sep 2023	Systra Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€39,912.27
30 Sep 2023	STAVELEY & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
30 Sep 2023	Sheridan Woods Architects and Urban Planners Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€47,232.00
30 Sep 2023	S. WILKIN AND SONS LIMITED	Capital Contracts Expenditure	Purchase Order	€30,010.40
30 Sep 2023	S. WILKIN AND SONS LIMITED	Capital Contracts Expenditure	Purchase Order	€23,170.00
30 Sep 2023	S. WILKIN AND SONS LIMITED	Capital Contracts Expenditure	Purchase Order	€157,401.90
30 Sep 2023	S. WILKIN AND SONS LIMITED	Capital Contracts Expenditure	Purchase Order	€96,951.60
30 Sep 2023	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€206,518.86
30 Sep 2023	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,439.00
30 Sep 2023	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,876.51
30 Sep 2023	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,788.00
30 Sep 2023	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€20,446.00
30 Sep 2023	REGAN MCENTEE	Property Purchase	Purchase Order	€328,751.37
30 Sep 2023	REGAN MCENTEE	Property Purchase	Purchase Order	€328,751.37
30 Sep 2023	ROCKS ROAD STONE CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€39,972.90
30 Sep 2023	ROCKS ROAD STONE CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€43,477.90
30 Sep 2023	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€869,212.74
30 Sep 2023	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€632,031.15
30 Sep 2023	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€180,000.00
30 Sep 2023	PROVIDENT CRM LIMITED	Computer Software and Maintenance Fees	Purchase Order	€51,660.00
30 Sep 2023	PROVIDENT CRM LIMITED	Computer Software and Maintenance Fees	Purchase Order	€198,461.98
30 Sep 2023	PORTAMOD LTD	Capital Contracts Expenditure	Purchase Order	€42,788.01
30 Sep 2023	PORTAMOD LTD	Capital Contracts Expenditure	Purchase Order	€99,855.36
30 Sep 2023	PFH Technology Group	Consultancy/Professional Fees and Expenses	Purchase Order	€29,766.00
30 Sep 2023	PETER FITZPATRICK LIMITED	Capital Contracts Expenditure	Purchase Order	€39,994.25
30 Sep 2023	Park Hood (Ireland) ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€23,370.00
30 Sep 2023	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€51,592.18
30 Sep 2023	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€23,582.46
30 Sep 2023	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€22,055.89
30 Sep 2023	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€51,592.18
30 Sep 2023	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€51,592.18
30 Sep 2023	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€35,236.09
30 Sep 2023	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€23,242.90
30 Sep 2023	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€33,123.77

^* 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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