Purchase Orders over €20,000 - Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	PLANNET21 COMMUNCIATIONS LTD	Contract payments for goods/services/works	Purchase Order	€39,630.60
31 Dec 2024	CLARE WALKS LTD t/a MID CLARE WAY	Contract payments for goods/services/works	Purchase Order	€26,050.00
31 Dec 2024	WALLACE MOBILE HOMES	Contract payments for goods/services/works	Purchase Order	€40,000.00
31 Dec 2024	HIGH PRECISION MOTOR PRODUCTS LTD	Contract payments for goods/services/works	Purchase Order	€191,880.00
31 Dec 2024	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract payments for goods/services/works	Purchase Order	€21,778.38
31 Dec 2024	MICHAEL OMARA MOTORS LTD	Contract payments for goods/services/works	Purchase Order	€29,593.80
31 Dec 2024	MERITEC PRESENTATIONS PRODUCTS	Contract payments for goods/services/works	Purchase Order	€55,852.65
31 Dec 2024	CUSTY CONSTRUCTION CO LTD	Contract payments for goods/services/works	Purchase Order	€23,808.97
31 Dec 2024	INTERLEAF TECHNOLOGY LTD	Contract payments for goods/services/works	Purchase Order	€25,946.85
31 Dec 2024	HIGH PRECISION MOTOR PRODUCTS LTD	Contract payments for goods/services/works	Purchase Order	€57,041.25
31 Dec 2024	OWL BARN SERVICES LTD	Contract payments for goods/services/works	Purchase Order	€22,017.29
31 Dec 2024	SHANNON HERITAGE	Contract payments for goods/services/works	Purchase Order	€31,275.00
31 Dec 2024	KOS ERGONOMIC SOLUTIONS LTD	Contract payments for goods/services/works	Purchase Order	€34,177.65
31 Dec 2024	COOLSIVNA CONSTRUCTION GROUP LTD	Contract payments for goods/services/works	Purchase Order	€48,500.00
31 Dec 2024	HIGH PRECISION MOTOR PRODUCTS LTD	Contract payments for goods/services/works	Purchase Order	€123,000.00
31 Dec 2024	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract payments for goods/services/works	Purchase Order	€33,354.49
31 Dec 2024	TITAN INFRASTRUCTURE DEVELOPMENT LTD	Contract payments for goods/services/works	Purchase Order	€36,900.00
31 Dec 2024	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract payments for goods/services/works	Purchase Order	€41,539.89

^* 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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