Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	LGMA	Computer Software and Maintenance Fees	Purchase Order	€59,535.57
31 Dec 2024	MICRO MAIL LTD	Computer Software and Maintenance Fees	Purchase Order	€59,535.57
31 Dec 2024	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	€21,729.18
31 Dec 2024	FINNCRO EXCAVATIONS LTD	Capital Contracts Expenditure	Purchase Order	€34,424.01
31 Dec 2024	EXIGENT NETWORKS T/A PARADYN	Repairs & Maint - Computer Equipment	Purchase Order	€22,118.17
31 Dec 2024	ENERGIA	Energy / Utilities	Purchase Order	€2,943,000.00
31 Dec 2024	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€147,600.00
31 Dec 2024	RTS HEATING & COOLING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€76,696.49
31 Dec 2024	ESRI IRELAND	Repairs & Maint - Computer Equipment	Purchase Order	€48,978.60
31 Dec 2024	JMS HIGHWAYS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,884.00
31 Dec 2024	TRASH TEST DUMMIES PYT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,500.00
31 Dec 2024	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	€22,842.33
31 Dec 2024	ShareRidge Ltd.,	Minor Contracts- Trade Services & other works	Purchase Order	€22,132.50
31 Dec 2024	O'KELLY BROS CIVIL ENGINEERING CO LTD	Capital Contracts Expenditure	Purchase Order	€185,061.75
31 Dec 2024	DRAKE HOURIGAN ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€322,260.00
31 Dec 2024	NATIONWIDE DATA COLLECTION	Consultancy/Professional Fees and Expenses	Purchase Order	€30,473.25
31 Dec 2024	STORM TECHNOLOGY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€332,993.94
31 Dec 2024	DAVID FLYNN LTD	Capital Contracts Expenditure	Purchase Order	€429,697.75
31 Dec 2024	JMS HIGHWAYS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,157.32
31 Dec 2024	EGIS ENGINEERING IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€178,300.63
31 Dec 2024	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,352.13
31 Dec 2024	METACOMPLIANCE LTD	Repairs & Maint - Computer Equipment	Purchase Order	€24,052.65
31 Dec 2024	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€23,763.59
31 Dec 2024	WAMA EVENTS	Minor Contracts- Trade Services & other works	Purchase Order	€30,000.00
31 Dec 2024	MCCARTHY COMMERCIALS LTD	Plant Long Life Suspense	Purchase Order	€161,892.60
31 Dec 2024	AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€40,860.00
31 Dec 2024	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€101,446.30
31 Dec 2024	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€124,608.81
31 Dec 2024	NOISE CONSULTANTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,586.50
31 Dec 2024	MALLWOOD LTD	Capital Contracts Expenditure	Purchase Order	€111,173.24
31 Dec 2024	BROSNAN PROPERTY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€101,909.38
31 Dec 2024	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€53,282.01
31 Dec 2024	CTS PROJECTS LTD	Capital Contracts Expenditure	Purchase Order	€41,831.89
31 Dec 2024	IPL GROUP	Minor Contracts- Trade Services & other works	Purchase Order	€63,572.92
31 Dec 2024	MERCY LAW RESOURCE CENTRE CLG	Legal Fees and Expenses	Purchase Order	€27,905.00
31 Dec 2024	WALSH & SHEEHAN HVAC LTD T/A FRESCOLD SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,166.03
31 Dec 2024	GEOMEMBRANE TESTING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€70,592.46
31 Dec 2024	ROADSTONE LTD	Materials	Purchase Order	€1,013,520.00
31 Dec 2024	ESRI IRELAND	Minor Contracts- Trade Services & other works	Purchase Order	€21,764.85
31 Dec 2024	O'KELLY BROS CIVIL ENGINEERING CO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,118.75
31 Dec 2024	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€71,716.11
31 Dec 2024	M & T PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,040.05
31 Dec 2024	DONNCHADH DUNNE ELECTRICIAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€63,960.00
31 Dec 2024	ESB NETWORKS DAC	Capital Contracts Expenditure	Purchase Order	€31,095.60
31 Dec 2024	O'CONNOR SUTTON CRONIN	Minor Contracts- Trade Services & other works	Purchase Order	€67,465.50
31 Dec 2024	O'CONNOR SUTTON CRONIN	Minor Contracts- Trade Services & other works	Purchase Order	€91,081.50
31 Dec 2024	PFH TECHNOLOGY GROUP	Non-Capital Equip Purchase - Computers	Purchase Order	€23,711.76
31 Dec 2024	MARLHILL CONSTRUCTION SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€129,327.58
31 Dec 2024	MICHAEL POWELL SOLICITORS	Legal Fees and Expenses	Purchase Order	€24,600.00
31 Dec 2024	HIGH PRECISION MOTOR PRODUCTS LTD	Non-Capital Equip Purchase - Fire Services	Purchase Order	€46,516.14

^* 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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