Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Novelplast Teoranta	Refurbishment work	Purchase Order	€63,417.00
31 Mar 2023	Community Engagement Partners	Consultancy	Purchase Order	€28,905.00
31 Mar 2023	Niall J Kearns & Co	Engineering Consultancy	Purchase Order	€44,280.00
31 Mar 2023	PJ Loughlin Builders Ltd	Refurbishment work	Purchase Order	€170,205.00
31 Mar 2023	Thought Different	Hardware plus installation	Purchase Order	€165,806.00
31 Mar 2023	Core International	IT support Services	Purchase Order	€116,062.00
31 Mar 2023	Marsh Ireland Ltd	Insurance	Purchase Order	€25,662.00
31 Mar 2023	Magnet Networks	Broadband provider	Purchase Order	€27,275.00
31 Mar 2023	Patrick J Tobin & Co Ltd	Engineering Consultancy	Purchase Order	€28,905.00
31 Mar 2023	Patrick J Tobin & Co Ltd	Engineering Consultancy	Purchase Order	€36,285.00
31 Mar 2023	FVG Construction & Maintenance Ltd	Refurbishment work	Purchase Order	€42,462.00
31 Mar 2023	ERNACT EEIG	towards implementation of Plan	Purchase Order	€34,763.00
31 Mar 2023	Freddie Lynch	Refurbishment work	Purchase Order	€55,502.00
31 Mar 2023	Marcon Fit-Out (Ireland) Ltd	Refurbishment work	Purchase Order	€366,020.00
31 Mar 2023	Evans and Kelliher Construction Limited	Construction work	Purchase Order	€2,562,066.00
31 Mar 2023	Freddie Lynch	Refurbishment work	Purchase Order	€49,429.00
31 Mar 2023	Vincent Hannon Architects - VHA	Architectural consulting	Purchase Order	€220,539.00
31 Mar 2023	Rhatigan Architects	Architectural consulting	Purchase Order	€360,390.00
31 Mar 2023	ProAmpac Donegal Limited	Electrical Refurbishment works	Purchase Order	€21,972.00
31 Mar 2023	Atkins	Engineering consultancy	Purchase Order	€70,005.00
31 Mar 2023	SoftwareOne Ireland	IT Software and licences	Purchase Order	€86,100.00
31 Mar 2023	ICE Computer Services Ltd T/A Intuity Technologies	IT Support Services	Purchase Order	€36,900.00
31 Mar 2023	Atkins	Engineering consultancy	Purchase Order	€23,930.00

^* 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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