Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	HERBERT LEVINGSTON LTD	ELECTRICAL CONTRACTORS	Purchase Order	€21,386.00
30 Jun 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€42,800.54
30 Jun 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€36,962.36
30 Jun 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€657,247.00
30 Jun 2023	E BUTTIMER & CO LTD T/A BUTTIMER	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,762.00
30 Jun 2023	AUSTIN CODD GROUNDWORKS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,600.00
30 Jun 2023	TMS ENVIRONMENT LTD	ANALYSIS, TESTING	Purchase Order	€53,878.58
30 Jun 2023	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€28,000.00
30 Jun 2023	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€38,790.00
30 Jun 2023	DAVY O CONNOR LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€39,250.00
30 Jun 2023	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€20,432.16
30 Jun 2023	MJS CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€66,029.75
30 Jun 2023	SOLE SPORTS & LEISURE LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€99,218.00
30 Jun 2023	HERBERT LEVINGSTON LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€34,266.00
30 Jun 2023	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€35,316.00
30 Jun 2023	EXPERT REVENUE SYSTEMS LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€38,850.00
30 Jun 2023	PEOPLESAFE	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€26,220.00
30 Jun 2023	PITNEY BOWES	POSTAGE	Purchase Order	€36,634.74
30 Jun 2023	KILLAREE LIGHTING SERVICES LTD (CONT)	CONTRACTS OTHER - REVENUE	Purchase Order	€23,574.00
30 Jun 2023	EPIC HERITAGE CONSULTING LTD T/A EPIC	CONSULTANTS	Purchase Order	€117,600.00
30 Jun 2023	SOLE SPORTS & LEISURE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€201,570.29
30 Jun 2023	ODKM ARCHITECTS LTD	CONSULTANTS	Purchase Order	€188,419.28
30 Jun 2023	JOHN TINNELLY & SONS IRELAND LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€392,035.00
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,424.00
30 Jun 2023	EIR BUSINESS SYSTEMS	CONTRACTS OTHER - CAPITAL	Purchase Order	€51,173.43
30 Jun 2023	MACROADS	ROAD MARKING-WHITE & YELLOW - CONTRACTS	Purchase Order	€22,843.00
30 Jun 2023	ESB NETWORKS	CONTRACTS OTHER - CAPITAL	Purchase Order	€25,026.00
30 Jun 2023	APEX SURVEYS LTD	SURVEYS	Purchase Order	€24,875.00
30 Jun 2023	FENCING SOLUTIONS	FENCING CONTRACT	Purchase Order	€64,050.00
30 Jun 2023	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€545,838.78
30 Jun 2023	Moloney O' Beirne Architects	CONSULTANTS	Purchase Order	€261,130.00
30 Jun 2023	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	€27,100.00
30 Jun 2023	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€2,364,740.70
30 Jun 2023	MALONE O'REGAN	CONSULTANTS	Purchase Order	€23,000.00
30 Jun 2023	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€21,477.90
30 Jun 2023	BIG H THE PLUMBER LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€286,544.00
30 Jun 2023	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€28,450.00
30 Jun 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€335,420.00
30 Jun 2023	ZEBRA PROPERTIES LTD	ARTS FEES - OTHER	Purchase Order	€24,500.00
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€26,962.71
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€500,994.00
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€70,539.50
30 Jun 2023	KOMPAN IRELAND LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€42,435.15
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
30 Jun 2023	KOREC	SURVEY EQUIPMENT - PURCH > 5000	Purchase Order	€25,990.00
30 Jun 2023	LGMA	COMPUTER - LICENCES	Purchase Order	€542,928.82
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€99,139.53
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€99,139.54
30 Jun 2023	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€185,012.10

^* 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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