Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€44,825.00
31 Dec 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€26,431.72
31 Dec 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€57,419.69
31 Dec 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€84,340.00
31 Dec 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€53,410.00
31 Dec 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€54,310.00
31 Dec 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€60,060.00
31 Dec 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€90,090.00
31 Dec 2024	Wicklow County Council	Payment to Other LAs 0% Vat	Purchase Order	€35,070.85
31 Dec 2024	Rampark National School	Grant Payment -Other 0% Vat	Purchase Order	€48,192.00
31 Dec 2024	Oliver & Michael Hearty	Capital Contracts 13.5% ReverseVAT	Purchase Order	€84,595.39
31 Dec 2024	Oliver & Michael Hearty	Maintenance 13.5% Rev VAT	Purchase Order	€89,435.75
31 Dec 2024	An Bord Pleanala	Misc.Services/Contracts 0% Vat	Purchase Order	€22,466.00
31 Dec 2024	Tullyallen Group Water Scheme	Grant Payment -Other 0% Vat	Purchase Order	€33,915.00
31 Dec 2024	Gibson Bros Ireland Ltd	Road Contracts 13.5% RVat	Purchase Order	€1,107,963.23
31 Dec 2024	Gibson Bros Ireland Ltd	RCT Payments 13.5%	Purchase Order	€45,413.00
31 Dec 2024	Gibson Bros Ireland Ltd	RCT Payments 13.5%	Purchase Order	€68,196.40
31 Dec 2024	Jan Van Dijk Architects	Professional Fees 23% Vat	Purchase Order	€80,000.00
31 Dec 2024	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€523,085.40
31 Dec 2024	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€58,122.10
31 Dec 2024	TH Moore (Contracts) Ltd	RCT Payments 13.5%	Purchase Order	€91,130.00
31 Dec 2024	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€791,444.75
31 Dec 2024	Tullyraine Quarries Ltd	Road Contracts 13.5% RVat	Purchase Order	€29,615.00
31 Dec 2024	Meath County Council	Payment to Other LAs 0% Vat	Purchase Order	€61,601.10
31 Dec 2024	Meath County Council	Payment to Other LAs 0% Vat	Purchase Order	€30,984.94
31 Dec 2024	Caraher & Ward Limited	Repair Plant/Trnsport/Mach13.5%Vat	Purchase Order	€27,024.70
31 Dec 2024	Caraher & Ward Limited	Repair Plant/Trnsport/Mach13.5%Vat	Purchase Order	€20,385.53
31 Dec 2024	Caraher & Ward Limited	Repair Plant/Trnsport/Mach13.5%Vat	Purchase Order	€23,867.75
31 Dec 2024	McKeever Tallan LLP	Purchase Social Houses 0% VAT	Purchase Order	€365,000.00
31 Dec 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€39,850.57
31 Dec 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€33,747.77
31 Dec 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€29,498.07
31 Dec 2024	Patrick Shaffrey Associates Ltd.	Other Consultants 23% VAT	Purchase Order	€156,592.00
31 Dec 2024	CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€663,232.06
31 Dec 2024	Kentgrove Ltd.	Maintenance 13.5% Rev VAT	Purchase Order	€34,369.47
31 Dec 2024	Business Investment District Scheme Dundalk Ltd	Tourism Projects 0%	Purchase Order	€80,000.00
31 Dec 2024	RPS Consulting Engineers Limited	Consultants Fees 23% VAT	Purchase Order	€383,600.00
31 Dec 2024	RPS Consulting Engineers Limited	Consultants Fees 23% VAT	Purchase Order	€31,273.00
31 Dec 2024	RPS Consulting Engineers Limited	Consultants Fees 23% VAT	Purchase Order	€171,456.00
31 Dec 2024	Glenmore Athletic Club	Grant Payment -Other 0% Vat	Purchase Order	€50,000.00
31 Dec 2024	Fingal County Council	Training Courses 0%Vat	Purchase Order	€22,000.00
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€55,681.00
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€127,723.79
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€67,541.00
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€103,428.92
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€44,160.00
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€43,800.00
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€32,850.00
31 Dec 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€93,120.00
31 Dec 2024	Dunleer Community Development Board CLG	Grant Payment -Other 0% Vat	Purchase Order	€38,951.02

^* 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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