Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Westpark Motor Co Ltd	Equipment Purchase	Purchase Order	€461,250.00
31 Dec 2024	Waterford Technologies Ltd	IT Services	Purchase Order	€20,646.00
31 Dec 2024	Vodafone Ireland Ltd	Communication Costs	Purchase Order	€100,112.00
31 Dec 2024	Vision Contracting Limited	Capital Contracts	Purchase Order	€635,350.00
31 Dec 2024	Van Dijk Architects	Consultancy Services	Purchase Order	€65,663.00
31 Dec 2024	Trueform Engineering Limited	Minor Contract	Purchase Order	€69,866.00
31 Dec 2024	Triur Construction Ltd	Minor Contract	Purchase Order	€1,517,807.00
31 Dec 2024	Tommie Finnegan Ltd	Builder Services	Purchase Order	€290,662.00
31 Dec 2024	Tom de Paor	Consultancy Services	Purchase Order	€31,415.00
31 Dec 2024	TLI Group Limited	Builder Services	Purchase Order	€418,951.00
31 Dec 2024	Terence F Casey & Co Solicitors	Legal Fees	Purchase Order	€35,589.00
31 Dec 2024	Tallybrooke Ironworks Limited	Minor Contract	Purchase Order	€38,650.00
31 Dec 2024	Tadgh Casey Architects Limited	Consultancy Services	Purchase Order	€35,059.00
31 Dec 2024	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€300,429.00
31 Dec 2024	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€157,708.00
31 Dec 2024	Southern Scientific Services Ltd	Consultancy Services	Purchase Order	€73,542.00
31 Dec 2024	Sorensen Civil Engineering Ltd	Capital Contract	Purchase Order	€571,760.00
31 Dec 2024	Servaplex Ltd	IT Services	Purchase Order	€22,055.00
31 Dec 2024	Ryan Groundworks and Landscaping	Builder Services	Purchase Order	€20,247.00
31 Dec 2024	RT Hedge & Tree Cutting Limited	Plant Hire	Purchase Order	€124,981.00
31 Dec 2024	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€363,732.00
31 Dec 2024	Roadstone Ltd	Minor Contracts	Purchase Order	€2,105,482.00
31 Dec 2024	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Dec 2024	Quirke Builders Providers LTD	Materials	Purchase Order	€21,795.00
31 Dec 2024	PWS Signs Ltd.	Minor Contract	Purchase Order	€113,499.00
31 Dec 2024	Prowork Core Ltd.	IT Services	Purchase Order	€31,242.00
31 Dec 2024	Priority Geotechnical Ltd	Minor Contract	Purchase Order	€438,984.00
31 Dec 2024	Precision Utility Mapping Ireland Limited	Consultancy Services	Purchase Order	€27,244.00
31 Dec 2024	PFH Technology Group	IT Services	Purchase Order	€772,021.00
31 Dec 2024	PC Building & Renovations Limited	Builder Services	Purchase Order	€20,385.00
31 Dec 2024	Pavement Management Servs Ltd	Consultancy Services	Purchase Order	€22,329.00
31 Dec 2024	Paul Fitzgerald Building Supplies Ltd.	Materials	Purchase Order	€27,140.00
31 Dec 2024	Parkway Contracts Ltd	Capital Contracts	Purchase Order	€279,046.00
31 Dec 2024	P Galvin & Sons Ltd	Builder Services	Purchase Order	€100,332.00
31 Dec 2024	O Connors Hardware & Farm Supplies Ltd	Materials	Purchase Order	€25,067.00
31 Dec 2024	Ned O Shea and Sons (Construction) Ltd	Capital Contracts	Purchase Order	€534,134.00
31 Dec 2024	N & C Courtney Building Contractors Ltd	Builder Services	Purchase Order	€118,623.00
31 Dec 2024	Murphy Geospatial Ltd	Consultancy Services	Purchase Order	€36,894.00
31 Dec 2024	Moovmor Engineering Ltd	Minor Contract	Purchase Order	€101,401.00
31 Dec 2024	ML Lynch Civil Engineering Ltd	Minor Contract	Purchase Order	€592,070.00
31 Dec 2024	Michael P Keane	Builder Services	Purchase Order	€66,592.00
31 Dec 2024	Michael Cronin Readymix	Minor Contract	Purchase Order	€87,221.00
31 Dec 2024	McSweeney Bros. Contracts Ltd.	Minor Contract	Purchase Order	€1,024,953.00
31 Dec 2024	McSweeney Bros Quarries Ltd	Materials	Purchase Order	€812,441.00
31 Dec 2024	Masterkabin Ltd	Equipment Purchase	Purchase Order	€56,309.00
31 Dec 2024	Marine Equipment Distributors Ltd.	Equipment Purchase	Purchase Order	€22,400.00
31 Dec 2024	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€196,606.00
31 Dec 2024	KRC Maintenance and Service Ltd	Minor Contract	Purchase Order	€30,016.00
31 Dec 2024	Killarney Waste Disposal Ltd	Minor Contract	Purchase Order	€88,277.00
31 Dec 2024	Kerry Farm Relief Services Society Ltd	Minor Contract	Purchase Order	€66,223.00

^* 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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