Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,808.76
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€57,198.08
31 Dec 2024	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€28,163.77
31 Dec 2024	KELBUILD LTD	BUILDING WORK GENERAL	Purchase Order	€187,956.00
31 Dec 2024	KELBUILD LTD	BUILDING WORK GENERAL	Purchase Order	€252,696.40
31 Dec 2024	KELBUILD LTD	BUILDING WORK GENERAL	Purchase Order	€399,928.60
31 Dec 2024	JRBOC ORANMORE LTD	HOUSE PURCHASE	Purchase Order	€1,228,071.50
31 Dec 2024	JONS CIVIL ENGINEERING COMPANY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€45,513.50
31 Dec 2024	JOHN MITCHELL T/A MITCHELL & CO SOLICITORS	HOUSE PURCHASE	Purchase Order	€210,000.00
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€85,401.94
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€48,952.55
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€24,582.97
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€38,817.00
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,863.60
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€293,509.75
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,520.65
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,082.38
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€148,056.58
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€151,306.85
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€23,131.30
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€140,002.25
31 Dec 2024	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,375.00
31 Dec 2024	JB BARRY TRANSPORTATION LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€35,027.94
31 Dec 2024	JB BARRY TRANSPORTATION LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€35,027.94
31 Dec 2024	JB BARRY TRANSPORTATION LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€168,571.96
31 Dec 2024	JAPANESE KNOTWEED IRELAND LTD	WEED KILLING	Purchase Order	€37,235.51
31 Dec 2024	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€250,721.50
31 Dec 2024	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€240,052.50
31 Dec 2024	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€218,714.50
31 Dec 2024	IRISH DRILLING LTD	GEOTECHNICAL SERVICES	Purchase Order	€24,974.54
31 Dec 2024	INTEGRITY SECURITY LTD	SECURITY PROPERTY	Purchase Order	€30,155.91
31 Dec 2024	IDASO LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€26,893.95
31 Dec 2024	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€74,412.53
31 Dec 2024	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€45,185.40
31 Dec 2024	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€94,892.01
31 Dec 2024	IAC ARCHAEOLOGY	CONSULTANCY FEES ARCHAEOLOGICAL WH	Purchase Order	€126,483.38
31 Dec 2024	IAC ARCHAEOLOGY	CONSULTANCY FEES ARCHAEOLOGICAL WH	Purchase Order	€116,297.09
31 Dec 2024	IAC ARCHAEOLOGY	CONSULTANCY FEES ARCHAEOLOGICAL WH	Purchase Order	€170,922.49
31 Dec 2024	I CARE HOUSING	CONTRACT PAYMENTS - HOUSING	Purchase Order	€51,096.90
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€71,634.05
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€143,400.44
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€242,967.46
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€59,208.41
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€71,391.50
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€43,742.90
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€90,885.13
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€62,352.37
31 Dec 2024	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€143,899.84
31 Dec 2024	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€157,712.68
31 Dec 2024	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,197.88

^* 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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