Purchase Orders Greater than €20,000 - Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	COMPUTER STATIONERY PRINTERS T/A PRINTCO	Minor Contracts- Trade Services & other works	Purchase Order	€26,076.00
31 Dec 2024	MAC PLANT AND CIVILS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€26,001.72
31 Dec 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€25,910.35
31 Dec 2024	BJS CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,656.57
31 Dec 2024	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,408.11
31 Dec 2024	CONHOR CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€25,376.10
31 Dec 2024	SYNERGY SECURITY SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,148.91
31 Dec 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€25,102.17
31 Dec 2024	PROMOTING CORK LTD	Advertising	Purchase Order	€25,000.00
31 Dec 2024	PROMOTING CORK LTD	Advertising	Purchase Order	€25,000.00
31 Dec 2024	COGNATE HEALTH LIMITED	Recruitment Expenses	Purchase Order	€24,686.10
31 Dec 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€24,603.83
31 Dec 2024	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,420.58
31 Dec 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€24,266.84
31 Dec 2024	LUXE	Arts Activities	Purchase Order	€23,999.98
31 Dec 2024	IAC ARCHAEOLOGY	Consultancy/Professional Fees and Expenses	Purchase Order	€23,923.50
31 Dec 2024	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contracts- Trade Services & other works	Purchase Order	€23,621.62
31 Dec 2024	CCS SECURITY SOLUTIONS LTD	Security - Property	Purchase Order	€23,551.43
31 Dec 2024	SOUTH EAST SECURITY & SAFETY LTD	Security - Property	Purchase Order	€23,370.00
31 Dec 2024	INSTITUTE PUBLIC ADMINISTRATION (IPA)	Training	Purchase Order	€23,310.00
31 Dec 2024	FEHILY TIMONEY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€23,287.99
31 Dec 2024	CUMNOR CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,091.73
31 Dec 2024	MARTIN O'CALLAGHAN LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Dec 2024	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contracts- Trade Services & other works	Purchase Order	€22,629.63
31 Dec 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€22,520.68
31 Dec 2024	BROSNAN PROPERTY SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,828.32
31 Dec 2024	ATKINS IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,740.25
31 Dec 2024	HBS CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,729.58
31 Dec 2024	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€21,657.70
31 Dec 2024	CAHALANE BROS LTD	Capital Contracts Expenditure	Purchase Order	€21,358.74
31 Dec 2024	MARINA WINDOWS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,115.47
31 Dec 2024	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,932.52
31 Dec 2024	GLASSCO RECYCLING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,783.38
31 Dec 2024	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contracts- Trade Services & other works	Purchase Order	€20,563.93
31 Dec 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€20,392.61
31 Dec 2024	HBS CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,218.89
31 Dec 2024	PRIORITY GEOTECHNICAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,215.31
31 Dec 2024	HENLEY CONSTRUCTION	Minor Contracts- Trade Services & other works	Purchase Order	€20,203.00
31 Dec 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€20,142.78
31 Dec 2024	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contracts- Trade Services & other works	Purchase Order	€20,067.94
31 Dec 2024	IDASO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,005.95

^* 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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