Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	OVE ARUP & PARTNERS IRELAND LTD	Environmental Consultancy	Purchase Order	€21,279.00
31 Mar 2024	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€21,436.27
31 Mar 2024	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€21,628.94
31 Mar 2024	O'REILLY STUART & ASSOCIATES LTD T/A ORS	Civil Engineering Consultancy	Purchase Order	€21,852.99
31 Mar 2024	ELECTRIC SKYLINE LTD	Housing & Building Works Contracts	Purchase Order	€21,987.22
31 Mar 2024	GARDEN ESCAPES (IRELAND) LTD	Playground Equipment & Supplies 2024 Quarter 1– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€22,292.61
31 Mar 2024	DEANE PUBLIC WORKS	Excavations & Earthwork Supplies	Purchase Order	€23,114.28
31 Mar 2024	CIVICA UK LIMITED	Software Development, Installation, Maintenance	Purchase Order	€25,096.78
31 Mar 2024	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€26,811.54
31 Mar 2024	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€28,308.67
31 Mar 2024	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€29,485.03
31 Mar 2024	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€30,339.49
31 Mar 2024	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€32,362.32
31 Mar 2024	DEANE PUBLIC WORKS	Other Contracts (Works)	Purchase Order	€32,373.99
31 Mar 2024	RYAN HANLEY LTD.	Civil Engineering Consultancy	Purchase Order	€32,674.95
31 Mar 2024	ESB NETWORKS DAC	Housing & Building Works Contracts	Purchase Order	€33,602.81
31 Mar 2024	GERALD LOVE CONTRACTS LTD	Roads Works Contracts	Purchase Order	€33,992.50
31 Mar 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€34,769.82
31 Mar 2024	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€37,358.94
31 Mar 2024	WE THE PEOPLE LIMITED	Other Consultancy & Professional Services	Purchase Order	€37,462.74
31 Mar 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€39,060.16
31 Mar 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€39,060.16
31 Mar 2024	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€46,361.52
31 Mar 2024	S. WILKIN AND SONS LTD	Other Contracts (Works)	Purchase Order	€52,088.16
31 Mar 2024	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€54,774.87
31 Mar 2024	BRENDAN O'HARA DEVELOPMENTS LTD	Housing & Building Works Contracts	Purchase Order	€56,145.56
31 Mar 2024	SOURCE CIVIL LTD	Other Contracts (Works)	Purchase Order	€56,177.96
31 Mar 2024	DIATEC GRAPHIC PRODUCTS LIMITED	Software Development, Installation, Maintenance	Purchase Order	€60,209.73
31 Mar 2024	DEANE PUBLIC WORKS	Other Contracts (Works)	Purchase Order	€60,707.81
31 Mar 2024	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€61,494.30
31 Mar 2024	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€62,529.87
31 Mar 2024	TAILTE EIREANN	Software Development, Installation, Maintenance	Purchase Order	€63,960.00
31 Mar 2024	STEPHEN REYNOLDS	Other Contracts (Works)	Purchase Order	€76,235.54
31 Mar 2024	STEPHEN REYNOLDS	Other Contracts (Works)	Purchase Order	€84,610.94
31 Mar 2024	IGSL LTD	Other Contracts (Works)	Purchase Order	€88,053.70
31 Mar 2024	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€101,355.01
31 Mar 2024	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€123,742.83
31 Mar 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€192,655.02
31 Mar 2024	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€206,877.20
31 Mar 2024	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€245,090.06

^* 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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