Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	€22,424.56
31 Dec 2024	Arthurstown Construction	Minor Contracts- Trade Services & other works	Purchase Order	€46,135.07
31 Dec 2024	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€49,112.00
31 Dec 2024	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€39,514.00
31 Dec 2024	Arthurstown Construction	Minor Contracts- Trade Services & other works	Purchase Order	€25,031.80
31 Dec 2024	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€53,114.00
31 Dec 2024	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€45,911.00
31 Dec 2024	CTS Projects Limited	Minor Contracts- Trade Services & other works	Purchase Order	€40,087.94
31 Dec 2024	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€105,384.30
31 Dec 2024	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	€21,901.00
31 Dec 2024	IRISH FENCING & RAILINGS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,305.30
31 Dec 2024	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€168,904.95
31 Dec 2024	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€231,868.32
31 Dec 2024	ROADSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€50,212.56
31 Dec 2024	CONNEALLY MAINTENANCE & REFURBISHMENT	Minor Contracts- Trade Services & other works	Purchase Order	€22,600.00
31 Dec 2024	SORD DATA SYSTEMS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,282.50
31 Dec 2024	SORD DATA SYSTEMS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€46,746.15
31 Dec 2024	Westside Civil Engineering	Minor Contracts- Trade Services & other works	Purchase Order	€45,788.00

^* 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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