Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€25,308.91
30 Jun 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€36,326.04
30 Jun 2023	EMERGENCY ONE UK LIMITED	Purchase Equipment	Purchase Order	€264,995.00
30 Jun 2023	EMERGENCY ONE UK LIMITED	Purchase Equipment	Purchase Order	€264,995.00
30 Jun 2023	ELITE CRETE SYSTEMS IRELAND LIMITED	Maintenance of Equipment	Purchase Order	€20,685.00
30 Jun 2023	DUBLIN CITY COUNCIL	recoupment costs	Purchase Order	€23,453.40
30 Jun 2023	DUBLIN CITY COUNCIL	recoupment costs	Purchase Order	€56,903.85
30 Jun 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Refugee services	Purchase Order	€60,344.53
30 Jun 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Refugee services	Purchase Order	€49,803.74
30 Jun 2023	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€62,086.84
30 Jun 2023	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€694,933.03
30 Jun 2023	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV	Culture Service	Purchase Order	€23,800.00
30 Jun 2023	DATAPAC UNLTD CO	I.T. Services	Purchase Order	€22,020.69
30 Jun 2023	DAMIEN RYAN CONTRACTS LTD	Housing Works	Purchase Order	€49,326.36
30 Jun 2023	COLAS CONTRACTING LIMITED	Roadworks	Purchase Order	€140,919.19
30 Jun 2023	COLAS CONTRACTING LIMITED	Roadworks	Purchase Order	€254,325.69
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,936.19
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,813.78
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,550.73
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,763.63
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,367.87
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,155.60
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,798.25
30 Jun 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,562.98
30 Jun 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,579.78
30 Jun 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,477.97
30 Jun 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,667.04
30 Jun 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,754.31
30 Jun 2023	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,972.46
30 Jun 2023	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Consultancy	Purchase Order	€52,879.77
30 Jun 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€22,484.85
30 Jun 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€33,448.52
30 Jun 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€35,611.16
30 Jun 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€31,418.66
30 Jun 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€31,296.77
30 Jun 2023	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€30,927.91
30 Jun 2023	CALNAN CONTAINERS IRL LTD	Purchase Portocabin unit	Purchase Order	€26,986.20
30 Jun 2023	CALNAN CONTAINERS IRL LTD	Purchase Portocabin unit	Purchase Order	€27,662.70
30 Jun 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€35,720.00
30 Jun 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€26,170.00
30 Jun 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€64,576.00
30 Jun 2023	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€36,180.30
30 Jun 2023	C AND N HIGGINS CONSTRUCTION LTD	Building Works	Purchase Order	€134,379.83
30 Jun 2023	BURMA RHODE LTD	Housing Works	Purchase Order	€35,175.00
30 Jun 2023	BALLYORGAN QUARRIES LTD	Roadworks	Purchase Order	€30,349.77
30 Jun 2023	B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION	Housing Works	Purchase Order	€93,460.06
30 Jun 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY	Consultancy	Purchase Order	€57,750.00
30 Jun 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY	Consultancy	Purchase Order	€65,500.00
30 Jun 2023	AMS CULTURAL HERITAGE CONSULTANCY LIMITED	Consultancy	Purchase Order	€20,545.03

^* 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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