Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€2,548,000.09
30 Sep 2024	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€32,000.19
30 Sep 2024	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€145,263.00
30 Sep 2024	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€22,956.86
30 Sep 2024	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€133,506.02
30 Sep 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€28,418.13
30 Sep 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€80,857.97
30 Sep 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€24,873.53
30 Sep 2024	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,882.41
30 Sep 2024	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,184.41
30 Sep 2024	STEPHEN DUANE	CONSTRUCTION OF FOOTPATHS	Purchase Order	€33,709.50
30 Sep 2024	STANKARD STONEBUILDERS LTD	BUILDING WORK GENERAL	Purchase Order	€25,104.84
30 Sep 2024	SOURCE CIVIL LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€117,783.64
30 Sep 2024	SOURCE CIVIL LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€54,863.10
30 Sep 2024	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€51,353.77
30 Sep 2024	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€122,576.54
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€48,852.53
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€207,418.71
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,186.92
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€68,978.38
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€65,543.92
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,468.40
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,532.04
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,602.66
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,512.29
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€115,462.47
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€88,346.72
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€159,833.44
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€41,048.42
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€97,270.75
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€67,438.40
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€55,352.82
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€227,989.42
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€69,404.27
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€96,699.36
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€126,292.11
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€129,710.25
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€83,400.03
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€102,867.63
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€75,899.90
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€130,695.57
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€160,070.42
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€83,101.99
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€72,536.49
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€60,245.18
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,848.32
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,454.15
30 Sep 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,875.36
30 Sep 2024	ROADSTONE LIMITED	10MM DBM - SUPPLY ONLY	Purchase Order	€21,060.86
30 Sep 2024	RESPRO LTD	BREATHING APPARATUS - FIRE	Purchase Order	€27,230.35

^* 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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