Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€60,977.01
31 Mar 2024	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€22,498.70
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€40,688.50
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€43,342.02
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€42,485.13
31 Mar 2024	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Security - Property	Purchase Order	€102,639.12
31 Mar 2024	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€139,975.39
31 Mar 2024	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€84,598.65
31 Mar 2024	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€22,992.39
31 Mar 2024	Client Solutions Unlimited Company	Computer Software and Maintenance Fees	Purchase Order	€26,322.00
31 Mar 2024	Weston Aviation Academy Limited	Election Expenses	Purchase Order	€24,600.00
31 Mar 2024	FRESHLY GROUND THEATRE	Arts Activities	Purchase Order	€33,750.00
31 Mar 2024	TALTECH ENGINEERING HOLDINGS LTD	Materials	Purchase Order	€25,338.00
31 Mar 2024	McAvoy Contracts Limited	Capital Contracts Expenditure	Purchase Order	€209,000.00
31 Mar 2024	McAvoy Contracts Limited	Capital Contracts Expenditure	Purchase Order	€190,000.00
31 Mar 2024	Bytek Office Systems	Capital Contracts Expenditure	Purchase Order	€66,327.75
31 Mar 2024	Adston Limited	Capital Contracts Expenditure	Purchase Order	€150,156.00
31 Mar 2024	Adston Limited	Capital Contracts Expenditure	Purchase Order	€179,602.08
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€96,418.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€118,085.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€1,200,860.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€1,133,255.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€908,480.32
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€1,397,770.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€1,371,051.20
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€58,045.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€1,013,650.00
31 Mar 2024	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€1,485,705.00
31 Mar 2024	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€427,865.14
31 Mar 2024	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€1,398,000.00
31 Mar 2024	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€30,800.00
31 Mar 2024	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€545,545.86
31 Mar 2024	Clonburris Infrastructure Limited	Capital Contracts Expenditure	Purchase Order	€1,676,560.00
31 Mar 2024	Glas Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€34,125.00
31 Mar 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€153,745.00
31 Mar 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€192,254.00
31 Mar 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€50,000.00
31 Mar 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€306,132.00
31 Mar 2024	NICHOLAS DE JONG ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€41,414.10
31 Mar 2024	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€117,000.00
31 Mar 2024	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€694,790.74
31 Mar 2024	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€47,014.01
31 Mar 2024	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€48,074.44
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€69,088.00
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€29,782.00
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€44,200.00
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€22,580.00
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€50,270.00
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€42,275.00
31 Mar 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€24,259.00

^* 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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