Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	BIG H THE PLUMBER LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€134,536.00
31 Mar 2023	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€58,135.00
31 Mar 2023	JR ROSS GLASS LTD	MTCE CONT WINDOWS-DOORS	Purchase Order	€20,258.00
31 Mar 2023	PADDY O'LEARY PAINTING CONTRACTOR	MTCE CONT PAINTING	Purchase Order	€21,266.00
31 Mar 2023	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€21,781.10
31 Mar 2023	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€20,382.00
31 Mar 2023	PADRAIG DEVEREUX FITTED KITCHENS LTD	KITCHEN UNIT FITTINGS	Purchase Order	€26,145.00
31 Mar 2023	DKF GAS & OIL SERVICES	MTCE CONT PLUMBING	Purchase Order	€21,729.00
31 Mar 2023	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€25,321.50
31 Mar 2023	M&T PLANT HIRE LTD	CLEARING DRAINS/SEPTIC TANKS	Purchase Order	€22,309.34
31 Mar 2023	REDSHIRE PAINTING CONTRACTORS	MTCE CONT PAINTING	Purchase Order	€22,550.00
31 Mar 2023	M&T PLANT HIRE LTD	CLEARING DRAINS/SEPTIC TANKS	Purchase Order	€21,934.49
31 Mar 2023	ENNISCORTHY ENTERPRISE	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€50,000.00
31 Mar 2023	GLOBAL MEDIA & ENTERTAINMENT (IRELAND)	PARKS & OPEN SPACES MATERIALS	Purchase Order	€27,100.00
31 Mar 2023	ENNISCORTHY ENTERPRISE	RENT - BUILDING	Purchase Order	€91,667.40
31 Mar 2023	BARECHEEK THEATRE CO.	ARTS FEES - OTHER	Purchase Order	€20,498.00
31 Mar 2023	ST MICHAEL'S THEATRE	ARTS FEES - OTHER	Purchase Order	€27,500.00
31 Mar 2023	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€36,491.51
31 Mar 2023	KOMPAN IRELAND LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€26,120.22
31 Mar 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€70,539.50
31 Mar 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Mar 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
31 Mar 2023	SOUTHERN REGIONAL ASSEMBLY	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€37,737.20
31 Mar 2023	BROWNE BROS SITE SERVICES LTD	BUILDING MAINTENANCE CONT - CAPITAL	Purchase Order	€41,221.45
31 Mar 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€500,994.00
31 Mar 2023	SUN AGILE SOFTWARE SL	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€165,800.00
31 Mar 2023	GLENBEIGH RECORDS MANAGEMENT (GRM) LTD	SCANNING EXPENSES	Purchase Order	€60,218.32
31 Mar 2023	GLENBEIGH RECORDS MANAGEMENT (GRM) LTD	SCANNING EXPENSES	Purchase Order	€22,018.56
31 Mar 2023	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€29,198.50
31 Mar 2023	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
31 Mar 2023	LGMA	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€65,898.44
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€61,600.00
31 Mar 2023	TAILTE EIREANN	COMPUTER - LICENCES	Purchase Order	€96,000.00
31 Mar 2023	PADDY KELLY & SONS LTD	FOOTPATH CONTRACT	Purchase Order	€52,781.20
31 Mar 2023	LAOIS COUNTY COUNCIL	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€125,753.49
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€1,272,062.00
31 Mar 2023	SOUTHERN REGIONAL ASSEMBLY	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€139,523.40
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	€35,100.00
31 Mar 2023	LGMA	COMPUTER SOFTWARE SUPPORT/MAINT FEES	Purchase Order	€121,881.81
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€84,181.73
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€219,902.00
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€42,862.05
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€31,420.20
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€28,753.45
31 Mar 2023	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€23,443.18
31 Mar 2023	CORNMARKET GROUP FINANCIAL SERVICES	INSURANCE PREMIUMS	Purchase Order	€171,109.68
31 Mar 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€183,580.06
31 Mar 2023	ESB NETWORKS	ESB CONTRACT PAYMENTS- CAPITAL	Purchase Order	€23,930.26
31 Mar 2023	IRISH WATER	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€142,384.00
31 Mar 2023	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€20,851.00

^* 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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