Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€120,451.36
30 Sep 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€85,281.63
30 Sep 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,086.22
30 Sep 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€26,002.85
30 Sep 2024	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,609.80
30 Sep 2024	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,996.40
30 Sep 2024	GALWAY FILM CENTRE	ARTS GRANT	Purchase Order	€25,000.00
30 Sep 2024	FINNEGANS SAND LTD	CRUSHED ROCK CLAUSE 804 (SUPPLY ONL	Purchase Order	€27,558.05
30 Sep 2024	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€130,111.44
30 Sep 2024	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€228,527.12
30 Sep 2024	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€181,959.39
30 Sep 2024	ESRI IRELAND	SOFTWARE LICENCES MISC	Purchase Order	€50,164.32
30 Sep 2024	ERIC GLEESON & CO SOLS	LABOUR COURT SETTLEMENT	Purchase Order	€100,000.00
30 Sep 2024	ELECTRO AUTOMATION LTD	MAINTENANCE OF CCTV EQUIPMENT	Purchase Order	€20,215.46
30 Sep 2024	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€92,620.12
30 Sep 2024	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€195,409.36
30 Sep 2024	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€147,989.31
30 Sep 2024	EIRCOM LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€31,145.91
30 Sep 2024	D & S CIVIL WORKS & CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€57,664.16
30 Sep 2024	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€42,903.00
30 Sep 2024	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€33,059.15
30 Sep 2024	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€56,967.92
30 Sep 2024	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€31,422.48
30 Sep 2024	CORAL LEISURE BALLINASLOE LTD	BUILDING WORK GENERAL	Purchase Order	€46,909.13
30 Sep 2024	CORAL LEISURE BALLINASLOE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€31,980.00
30 Sep 2024	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€93,070.60
30 Sep 2024	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€128,561.43
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,320.37
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,949.15
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,065.17
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,793.64
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,192.22
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,388.82
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,837.34
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,705.03
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,836.71
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,033.85
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,028.95
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,923.64
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€42,929.31
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,057.68
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,580.55
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,604.32
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€38,425.79
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€49,197.03
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€60,908.32
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€50,850.34
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,674.93
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,291.79
30 Sep 2024	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,894.67

^* 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.

Here is a project that encountered similar issues