Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€20,626.62
30 Sep 2023	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€39,037.05
30 Sep 2023	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€34,232.56
30 Sep 2023	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€126,196.11
30 Sep 2023	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€20,356.99
30 Sep 2023	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€33,081.12
30 Sep 2023	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€28,939.72
30 Sep 2023	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€26,145.12
30 Sep 2023	EUREST	Canteen	Purchase Order	€51,410.54
30 Sep 2023	EUREST	Canteen	Purchase Order	€61,068.73
30 Sep 2023	EUREST	Canteen	Purchase Order	€48,724.32
30 Sep 2023	EUREST	Canteen	Purchase Order	€44,615.99
30 Sep 2023	EUREST	Canteen	Purchase Order	€51,887.14
30 Sep 2023	EUREST	Canteen	Purchase Order	€45,931.33
30 Sep 2023	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
30 Sep 2023	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
30 Sep 2023	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
30 Sep 2023	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
30 Sep 2023	Xerox IBS Limited	Printing & Office Consumables	Purchase Order	€35,390.31
30 Sep 2023	ORMONDE TECHNOLOGIES LTD	Printing & Office Consumables	Purchase Order	€25,457.70
30 Sep 2023	DBFL CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,812.82
30 Sep 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€28,972.90
30 Sep 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€33,904.54
30 Sep 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€28,972.90
30 Sep 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€40,391.97
30 Sep 2023	Dundalk Civil and Structural Engineering Ltd. t/a	Consultancy/Professional Fees and Expenses	Purchase Order	€31,980.00
30 Sep 2023	Octavian Advisory Consultancy Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€24,692.25
30 Sep 2023	Tailte Eireann	Consultancy/Professional Fees and Expenses	Purchase Order	€25,983.75
30 Sep 2023	John Hurt Environmental Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€21,650.96
30 Sep 2023	Sector 3 Solutions Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€22,100.00
30 Sep 2023	BKD & Partners Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€28,167.00
30 Sep 2023	Paul Flanagan Trading as Flanagan Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€29,227.26
30 Sep 2023	Paul Flanagan Trading as Flanagan Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€26,199.00
30 Sep 2023	Stephen Foley Architects Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€25,092.00
30 Sep 2023	McCauley Daye O’Connell Architects Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,282.70
30 Sep 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€36,748.32
30 Sep 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€172,479.21
30 Sep 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€32,987.06
30 Sep 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€52,779.30
30 Sep 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€32,987.06
30 Sep 2023	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€36,748.32
30 Sep 2023	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
30 Sep 2023	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
30 Sep 2023	MACCREANOR LAVINGTON LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€40,790.23
30 Sep 2023	MACCREANOR LAVINGTON LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€53,227.27
30 Sep 2023	MACCREANOR LAVINGTON LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,659.75
30 Sep 2023	MAZARS	Consultancy/Professional Fees and Expenses	Purchase Order	€40,467.00
30 Sep 2023	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€76,526.39
30 Sep 2023	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€50,565.30
30 Sep 2023	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€21,180.60

^* 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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