Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	GROUND INVESTIGATIONS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€42,428.00
31 Dec 2024	MCCRAE CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,570.74
31 Dec 2024	NEC Software Solutions UK Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€70,638.00
31 Dec 2024	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€124,283.46
31 Dec 2024	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€82,464.12
31 Dec 2024	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€56,272.50
31 Dec 2024	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
31 Dec 2024	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€107,666.02
31 Dec 2024	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€33,763.50
31 Dec 2024	MACCREANOR LAVINGTON LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€72,570.00
31 Dec 2024	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€53,351.00
31 Dec 2024	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€31,289.91
31 Dec 2024	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€29,531.07
31 Dec 2024	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€30,811.50
31 Dec 2024	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,077.14
31 Dec 2024	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€43,220.88
31 Dec 2024	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€59,655.00
31 Dec 2024	SportsKey Ltd	Training	Purchase Order	€71,459.31
31 Dec 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€47,310.18
31 Dec 2024	SORD DATA SYSTEMS LTD	Communication Expenses	Purchase Order	€37,988.55
31 Dec 2024	APHELION LTD T/A CIVIQ	Computer Software and Maintenance Fees	Purchase Order	€28,560.60
31 Dec 2024	Submit Software Solutions Limited	Computer Software and Maintenance Fees	Purchase Order	€22,140.00
31 Dec 2024	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€27,060.00
31 Dec 2024	SKS COMMUNICATIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€46,704.00
31 Dec 2024	WATERFORD TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€38,950.35
31 Dec 2024	SAADIAN TECHNOLOGIES LTD	Computer Software and Maintenance Fees	Purchase Order	€21,853.41
31 Dec 2024	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€61,370.85
31 Dec 2024	SportsKey Ltd	Computer Software and Maintenance Fees	Purchase Order	€71,386.74
31 Dec 2024	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€31,082.62
31 Dec 2024	KELLAND HOMES LTD	Other Grants	Purchase Order	€110,915.00
31 Dec 2024	KELLAND HOMES LTD	Other Grants	Purchase Order	€44,336.56
31 Dec 2024	KELLAND HOMES LTD	Other Grants	Purchase Order	€328,419.00
31 Dec 2024	KELLAND HOMES LTD	Other Grants	Purchase Order	€102,464.00
31 Dec 2024	SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS	Other Grants	Purchase Order	€201,000.00
31 Dec 2024	FLOWER YOUR PLACE	Materials	Purchase Order	€26,840.30
31 Dec 2024	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€34,608.42
31 Dec 2024	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€188,276.34
31 Dec 2024	PRIORITY CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€145,538.12
31 Dec 2024	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€188,166.29
31 Dec 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€107,704.00
31 Dec 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€150,156.00
31 Dec 2024	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€911,726.15
31 Dec 2024	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€97,498.00
31 Dec 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€56,046.50
31 Dec 2024	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€45,343.24
31 Dec 2024	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€818,995.32
31 Dec 2024	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€27,969.10
31 Dec 2024	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€352,336.00
31 Dec 2024	CLASSIC BATHROOMS LTD	Capital Contracts Expenditure	Purchase Order	€59,428.00
31 Dec 2024	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€70,300.00

^* 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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