Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€384,923.73
31 Dec 2024	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€900,000.52
31 Dec 2024	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€27,999.32
31 Dec 2024	WESTERN MATERIAL SUPPLIES LTD	CRUSHED ROCK CLAUSE 804 (SUPPLY ONL	Purchase Order	€29,259.54
31 Dec 2024	WEST COAST ELECTRICAL LIMITED	ELECTRICAL SERVICES	Purchase Order	€27,403.28
31 Dec 2024	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,657.55
31 Dec 2024	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,676.10
31 Dec 2024	VODAFONE	INSTALLATION	Purchase Order	€36,853.30
31 Dec 2024	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€435,789.00
31 Dec 2024	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€39,546.96
31 Dec 2024	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€47,238.59
31 Dec 2024	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€35,675.67
31 Dec 2024	VAN DIJK ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€33,757.35
31 Dec 2024	VAN DIJK ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€209,835.54
31 Dec 2024	VAN DIJK ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€86,787.08
31 Dec 2024	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€113,992.89
31 Dec 2024	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€1,101,375.00
31 Dec 2024	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€26,179.61
31 Dec 2024	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€122,375.00
31 Dec 2024	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,279.27
31 Dec 2024	TRIANGLE COMPUTER SERVICES LTD	MAINTENANCE	Purchase Order	€26,977.53
31 Dec 2024	TRAFFIC SOLUTIONS LIMITED	COMPUTER REPAIRS & MAINTENANCE	Purchase Order	€37,248.43
31 Dec 2024	TOTAL POWER SOLUTIONS	COMPUTER HARDWARE MISC.	Purchase Order	€23,628.30
31 Dec 2024	TOM MCNAMARA & PARTNERS LTD	CONSULTANCY FEES RESEARCH WH	Purchase Order	€70,859.33
31 Dec 2024	TMS ENVIRONMENT LTD	LABORATORY SERVICES	Purchase Order	€21,634.95
31 Dec 2024	TIMLIN CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€101,610.42
31 Dec 2024	THOMAS O NEILL	HOUSE PURCHASE	Purchase Order	€31,000.00
31 Dec 2024	THOMAS O NEILL	HOUSE PURCHASE	Purchase Order	€279,000.00
31 Dec 2024	THOMAS O NEILL	HOUSE PURCHASE	Purchase Order	€310,000.00
31 Dec 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€79,984.59
31 Dec 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€85,840.67
31 Dec 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€44,359.66
31 Dec 2024	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€38,955.92
31 Dec 2024	T MULLEN CONSTRUCTION LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€31,099.00
31 Dec 2024	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,227.45
31 Dec 2024	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€47,211.35
31 Dec 2024	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€29,927.01
31 Dec 2024	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€83,351.25
31 Dec 2024	STANKARD STONEBUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€31,042.25
31 Dec 2024	STANKARD STONEBUILDERS LTD	Construction of Walls-Block/Stone/Brick	Purchase Order	€30,600.13
31 Dec 2024	STANKARD STONEBUILDERS LTD	Construction of Walls-Block/Stone/Brick	Purchase Order	€45,607.95
31 Dec 2024	SOURCE CIVIL LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€41,435.43
31 Dec 2024	SOLEMIA LIMITED	HOUSE PURCHASE	Purchase Order	€2,202,807.00
31 Dec 2024	SOLEMIA LIMITED	HOUSE PURCHASE	Purchase Order	€399,020.00
31 Dec 2024	SCOTT TALLON WALKER	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€26,332.87
31 Dec 2024	RPS CONSULTING ENGINEERS	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€34,430.16
31 Dec 2024	ROSSAVEAL PORT SERVICES LTD	CARRIAGE OF GOODS	Purchase Order	€20,787.00
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€270,108.93
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€187,691.33
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€164,147.67

^* 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.

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