Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€42,036.04
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€53,291.19
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,906.53
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€61,780.93
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€120,682.63
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€84,847.22
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,580.65
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€38,004.01
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€150,274.17
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€61,447.19
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,400.00
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€449,160.36
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€57,064.85
31 Dec 2024	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€44,422.38
31 Dec 2024	RADHARC LANDSCAPING CO	ESTATE MANAGEMENT	Purchase Order	€21,508.25
31 Dec 2024	PRECISION UTILITY MAPPING IRELAND LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€25,584.00
31 Dec 2024	PMS PAVEMENT MANAGEMENT SERVICES	SURVEY	Purchase Order	€26,000.00
31 Dec 2024	PMS PAVEMENT MANAGEMENT SERVICES	SURVEY	Purchase Order	€24,462.09
31 Dec 2024	PMCE LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€42,834.59
31 Dec 2024	PMCE LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€38,389.53
31 Dec 2024	PHILIP DURCAN	BUILDING WORK GENERAL	Purchase Order	€22,728.38
31 Dec 2024	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€20,377.90
31 Dec 2024	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€22,276.36
31 Dec 2024	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,517.64
31 Dec 2024	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€160,035.00
31 Dec 2024	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€106,690.00
31 Dec 2024	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€61,125.43
31 Dec 2024	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€31,666.50
31 Dec 2024	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	€50,358.45
31 Dec 2024	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	€35,463.21
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,202.19
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€26,524.95
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,713.75
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€58,656.80
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€99,199.00
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,858.25
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€21,565.00
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€21,451.50
31 Dec 2024	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	€22,274.38
31 Dec 2024	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€53,855.75
31 Dec 2024	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€24,388.93
31 Dec 2024	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€34,946.65
31 Dec 2024	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€42,437.65
31 Dec 2024	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€49,552.97
31 Dec 2024	NORDON LANDSCAPES LTD	LANDSCAPE MAINTENANCE	Purchase Order	€20,510.18
31 Dec 2024	NORDON LANDSCAPES LTD	ESTATE MANAGEMENT	Purchase Order	€40,536.53
31 Dec 2024	NIALL MCDONAGH ROOFING AND ROPE ACCESS SERVICES LIMITED	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€39,255.38
31 Dec 2024	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€46,514.00
31 Dec 2024	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€50,671.39

^* 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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