Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,343.00
31 Dec 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,343.00
31 Dec 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€24,729.00
31 Dec 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,343.00
31 Dec 2023	MHL AND ASSOCIATES LTD	Consultancy	Purchase Order	€26,568.00
31 Dec 2023	EXODEA EUROPE CONSULTING LTD	Consultancy	Purchase Order	€35,270.00
31 Dec 2023	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€20,050.00
31 Dec 2023	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€39,887.00
31 Dec 2023	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€94,095.00
31 Dec 2023	KILGALLEN AND PARTNERS CONSULTING ENG LTD	Consultancy	Purchase Order	€30,420.00
31 Dec 2023	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consultancy	Purchase Order	€21,596.00
31 Dec 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€58,173.00
31 Dec 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€329,099.00
31 Dec 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€42,398.00
31 Dec 2023	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€49,331.00
31 Dec 2023	ARCHWAY PRODUCTS LTD	Equipment Repair	Purchase Order	€51,630.00
31 Dec 2023	AECOM IRELAND LTD	Consultancy	Purchase Order	€20,295.00
31 Dec 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€30,172.00
31 Dec 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€22,694.00
31 Dec 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€103,409.00
31 Dec 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€27,467.00
31 Dec 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€62,346.00
31 Dec 2023	SHEEN STONEWORKS LTD	Conservation works	Purchase Order	€79,320.00
31 Dec 2023	RDE ELECTRICAL ENG LTD	Amenity enhancements	Purchase Order	€24,970.00
31 Dec 2023	CAHIR ENVIRONMENTAL SERVICES	CCTV survey	Purchase Order	€24,754.00
31 Dec 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Catering services	Purchase Order	€26,105.00
31 Dec 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Catering services	Purchase Order	€23,985.00
31 Dec 2023	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	Catering services	Purchase Order	€26,867.00
31 Dec 2023	HARTECAST LTD	Amenity enhancements	Purchase Order	€33,647.00
31 Dec 2023	NHC CONSTRUCTION LIMITED	Building Works	Purchase Order	€52,300.00
31 Dec 2023	LEETHERM CONSTRUCTION LIMITED	Building Works	Purchase Order	€73,150.00
31 Dec 2023	LEETHERM CONSTRUCTION LIMITED	Building Works	Purchase Order	€137,750.00
31 Dec 2023	LEETHERM CONSTRUCTION LIMITED	Building Works	Purchase Order	€86,830.00
31 Dec 2023	LEETHERM CONSTRUCTION LIMITED	Building Works	Purchase Order	€130,150.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Building works	Purchase Order	€385,237.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Building works	Purchase Order	€340,608.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Building works	Purchase Order	€171,647.00
31 Dec 2023	PRESTO CONSTRUCTION LTD	Building works	Purchase Order	€30,000.00
31 Dec 2023	PRESTO CONSTRUCTION LTD	Building works	Purchase Order	€20,000.00
31 Dec 2023	PRESTO CONSTRUCTION LTD	Building works	Purchase Order	€20,000.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Building works	Purchase Order	€52,255.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Building works	Purchase Order	€101,795.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Building works	Purchase Order	€150,018.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Building works	Purchase Order	€149,405.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Building works	Purchase Order	€27,297.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Building works	Purchase Order	€23,973.00
31 Dec 2023	VODAFONE IRELAND LIMITED	Broadband fees	Purchase Order	€61,499.00
31 Dec 2023	VODAFONE IRELAND LIMITED	Broadband fees	Purchase Order	€23,802.00
31 Dec 2023	DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT	Audit fees	Purchase Order	€67,236.00
31 Dec 2023	DARRAGH QUINN ARCHITECTS AND DESIGNERS LTD	Consultancy	Purchase Order	€22,128.00

^* 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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