Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Churchbay Developments Ltd c/o Regan McEntee	Property Purchase	Purchase Order	€1,426,614.00
31 Dec 2024	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€635,809.02
31 Dec 2024	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€119,280.28
31 Dec 2024	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€141,557.43
31 Dec 2024	Carroll Bros Investments Ltd c/o Regan McEntee	Property Purchase	Purchase Order	€537,352.96
31 Dec 2024	Cantec Business Technology Ltd	Managed Print services	Purchase Order	€38,443.77
31 Dec 2024	Campbell Catering Ltd t/a Aramark Food Services	Minor Contracts - Trade Services & other Works	Purchase Order	€54,309.45
31 Dec 2024	Campbell Catering Ltd t/a Aramark Food Services	Minor Contracts - Trade Services & other Works	Purchase Order	€69,448.15
31 Dec 2024	Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland	Minor Contracts - Trade Services & other Works	Purchase Order	€148,702.72
31 Dec 2024	Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland	Minor Contracts - Trade Services & other Works	Purchase Order	€69,000.00
31 Dec 2024	Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland	Minor Contracts - Trade Services & other Works	Purchase Order	€110,273.53
31 Dec 2024	Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland	Minor Contracts - Trade Services & other Works	Purchase Order	€1,333,810.49
31 Dec 2024	Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland	Minor Contracts - Trade Services & other Works	Purchase Order	€72,426.51
31 Dec 2024	BOYNE WASTE SERVICES	Minor Contracts - Trade Services & other Works	Purchase Order	€21,247.20
31 Dec 2024	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€90,160.00
31 Dec 2024	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€147,200.00
31 Dec 2024	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€66,240.00
31 Dec 2024	Beech Tree Homes Ltd c/o Regan McEntee	Property Purchase	Purchase Order	€1,200,881.04
31 Dec 2024	BDO EATON SQUARE LTD	ICT & Data Service	Purchase Order	€24,935.79
31 Dec 2024	BALLIVOR 3 INVESTMENTS LIMITED C/O REGAN MCENTEE &	Property Purchase	Purchase Order	€2,495,153.86
31 Dec 2024	BALLIVOR 3 INVESTMENTS LIMITED C/O REGAN MCENTEE &	Property Purchase	Purchase Order	€1,188,071.84
31 Dec 2024	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€39,303.42
31 Dec 2024	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€30,324.42
31 Dec 2024	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€42,160.46
31 Dec 2024	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€37,125.56
31 Dec 2024	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,047,882.10
31 Dec 2024	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,058,151.17
31 Dec 2024	AN POST GEODIRECTORY DAC	Minor Contracts - Trade Services & other Works	Purchase Order	€24,538.50
31 Dec 2024	AN POST	Postal Charges	Purchase Order	€20,200.00
31 Dec 2024	AN POST	Postal Charges	Purchase Order	€20,800.00
31 Dec 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€30,961.48
31 Dec 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€71,379.55
31 Dec 2024	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€22,429.81
31 Dec 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,041.00
31 Dec 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€35,629.42
31 Dec 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€40,830.91
31 Dec 2024	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€54,364.42
31 Dec 2024	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€106,201.28
31 Dec 2024	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€35,596.20

^* 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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