Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€69,089.15
31 Dec 2024	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,503.06
31 Dec 2024	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€53,853.48
31 Dec 2024	MURPHY PLAYGROUND SERVICES LIMITED	PLAYGROUND EQUIPMENT	Purchase Order	€23,499.55
31 Dec 2024	MULROY SOLICITORS	HOUSE PURCHASE	Purchase Order	€301,500.00
31 Dec 2024	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€23,159.14
31 Dec 2024	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€55,905.94
31 Dec 2024	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	SURFACE DRESSING REHABILITATION	Purchase Order	€20,112.15
31 Dec 2024	MICHAEL & ANITA NEWELL	HOUSE PURCHASE	Purchase Order	€130,500.00
31 Dec 2024	MEDIAVEST LTD	ADVERTISING	Purchase Order	€24,801.19
31 Dec 2024	MEDIAVEST LTD	ADVERTISING	Purchase Order	€20,308.43
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,000.00
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€299,549.88
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,375.00
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,625.25
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	TRAFFIC MANAGEMENT	Purchase Order	€52,455.00
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€21,388.00
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,102.75
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CRUSHED ROCK CLAUSE 804 (SUPPLY ONL	Purchase Order	€21,403.98
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€31,929.60
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	SURFACE DRESSING DOUBLE	Purchase Order	€425,114.25
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	SURFACE DRESSING DOUBLE	Purchase Order	€50,425.78
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	BRIDGE REPAIR WORKS	Purchase Order	€88,893.43
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	Construction of Walls-Block/Stone/Brick	Purchase Order	€38,817.00
31 Dec 2024	MCGRATH LIMESTONE (CONG) LTD	BRIDGE REPAIR WORKS	Purchase Order	€49,582.34
31 Dec 2024	McCann Fitzgerald Solicitors (Client Account)	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€202,475.20
31 Dec 2024	MCCANN FITZGERALD SOLICITORS	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€202,475.20
31 Dec 2024	MCALLEN AGRI LTD	CRUSHED ROCK CLAUSE 804 (SUPPLY ONL	Purchase Order	€23,443.73
31 Dec 2024	MAYO COUNTY COUNCIL	TRAINING COMMERCIALLY SOURCED	Purchase Order	€46,800.00
31 Dec 2024	MANNION PASSIVE HOUSE BUILDERS LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€30,541.22
31 Dec 2024	MANNION PASSIVE HOUSE BUILDERS LTD	BUILDING WORK GENERAL	Purchase Order	€29,367.10
31 Dec 2024	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€42,045.86
31 Dec 2024	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€81,880.19
31 Dec 2024	MA SEOLA TEORANTA T/A GALWAY STONE DESIGN	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€114,317.20
31 Dec 2024	LOGICALIS SOLUTIONS LTD	SUPPORT	Purchase Order	€25,217.46
31 Dec 2024	LIMEHILL ESKER INTERNATIONAL LIMITED	HOUSE PURCHASE	Purchase Order	€7,764,472.00
31 Dec 2024	LIMEHILL ESKER INTERNATIONAL LIMITED	HOUSE PURCHASE	Purchase Order	€1,460,646.01
31 Dec 2024	LEADLANE (BALLINASLOE) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€2,531,044.33
31 Dec 2024	LEADLANE (BALLINASLOE) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€862,999.52
31 Dec 2024	LAND USE CONSULTANTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€25,783.26
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€42,278.75
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€99,685.92
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,282.45
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,479.16
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,000.00
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€114,930.67
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€224,112.11
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€59,916.65
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€76,045.00
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€27,222.04

^* 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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