Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	XEROX LTD	Managed Print services	Purchase Order	€22,820.72
30 Jun 2024	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,616.10
30 Jun 2024	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€48,458.17
30 Jun 2024	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€58,204.03
30 Jun 2024	VHA VINCENT HANNON ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,860.99
30 Jun 2024	TRIUR CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€59,945.00
30 Jun 2024	TOPSEC CLOUD SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€22,140.00
30 Jun 2024	TONY PATTERSON SPORTSGROUNDS LTD	Capital Contracts Expenditure	Purchase Order	€93,183.66
30 Jun 2024	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€40,408.70
30 Jun 2024	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,204.35
30 Jun 2024	Tetra Irl. Communications Ltd.	Communication Expenses	Purchase Order	€33,615.83
30 Jun 2024	Systra Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€24,018.90
30 Jun 2024	Systra Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€35,660.53
30 Jun 2024	SPRINGBOARD PR & MARKETING LTD T/A SPRINGBOARD COM	Advertisements	Purchase Order	€20,143.19
30 Jun 2024	SIDHEAN TEO	Minor Contracts - Trade Services & other Works	Purchase Order	€109,352.17
30 Jun 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€60,000.00
30 Jun 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€39,124.39
30 Jun 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€69,395.01
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€30,808.00
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€78,440.00
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€67,774.00
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€132,089.12
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€20,959.00
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€56,476.00
30 Jun 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€41,376.40
30 Jun 2024	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€101,455.04
30 Jun 2024	ROUGHAN & O'DONOVAN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€27,073.07
30 Jun 2024	Ross Kelly	Veterinary Fees	Purchase Order	€21,358.27
30 Jun 2024	Ross Kelly	Veterinary Fees	Purchase Order	€20,902.23
30 Jun 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€28,598.00
30 Jun 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€56,455.65
30 Jun 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€24,852.00
30 Jun 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€49,689.00
30 Jun 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€23,405.34
30 Jun 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€254,034.71
30 Jun 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€254,034.71
30 Jun 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€261,628.02
30 Jun 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€626,660.00
30 Jun 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€404,903.78
30 Jun 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€753,068.61
30 Jun 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€189,896.84
30 Jun 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,508.88
30 Jun 2024	PROWORK CORE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€30,012.00
30 Jun 2024	PROVIDENT CRM LIMITED	Computer Software and Maintenance Fees	Purchase Order	€198,461.98
30 Jun 2024	PROVIDENT CRM LIMITED	Computer Software and Maintenance Fees	Purchase Order	€51,660.00
30 Jun 2024	PMCA Economic Consulting	Minor Contracts - Trade Services & other Works	Purchase Order	€30,750.00
30 Jun 2024	PAT DENNING & CO LTD	Capital Contracts Expenditure	Purchase Order	€22,064.89
30 Jun 2024	PAT DENNING & CO LTD	Capital Contracts Expenditure	Purchase Order	€25,395.00
30 Jun 2024	PAT DENNING & CO LTD	Capital Contracts Expenditure	Purchase Order	€22,665.78
30 Jun 2024	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€54,378.13

^* 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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