Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€22,248.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€20,994.00
31 Dec 2024	OR PLANT HIRE LIMITED	ROADWORKS	Purchase Order	€20,459.00
31 Dec 2024	OR PLANT HIRE LIMITED	ROADWORKS	Purchase Order	€23,500.00
31 Dec 2024	OR PLANT HIRE LIMITED	ROADWORKS	Purchase Order	€22,250.00
31 Dec 2024	OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE	CONSULTANCY FEES	Purchase Order	€91,481.00
31 Dec 2024	ONE LITTLE STUDIO LTD TA ONE LITTLE STUDIO	CONSULTANCY FEES	Purchase Order	€21,845.00
31 Dec 2024	O GORMAN CONSTRUCTION ARDFINNAN LTD	HOUSING WORKS	Purchase Order	€50,000.00
31 Dec 2024	O GORMAN CONSTRUCTION ARDFINNAN LTD	BUILDING WORKS	Purchase Order	€105,800.00
31 Dec 2024	O GORMAN CONSTRUCTION ARDFINNAN LTD	BUILDING WORKS	Purchase Order	€41,400.00
31 Dec 2024	NICHOLAS DE JONG ASSOCIATES	CONSULTANCY FEES	Purchase Order	€25,043.00
31 Dec 2024	NHC CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€47,748.00
31 Dec 2024	NEWCASTLE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€36,752.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€141,507.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€95,304.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€70,357.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€68,323.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€103,653.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€68,295.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€46,972.00
31 Dec 2024	NEVILLE CIVIL WORKS LTD	ROADWORKS	Purchase Order	€131,857.00
31 Dec 2024	MULCAHY CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€91,709.00
31 Dec 2024	MULCAHY CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€86,053.00
31 Dec 2024	MR PLANT HIRE LIMITED	ROADWORKS	Purchase Order	€123,112.00
31 Dec 2024	MR PLANT HIRE LIMITED	ROADWORKS	Purchase Order	€78,607.00
31 Dec 2024	MR PLANT HIRE LIMITED	ROADWORKS	Purchase Order	€112,693.00
31 Dec 2024	MR PLANT HIRE LIMITED	HOUSING WORKS	Purchase Order	€25,516.00
31 Dec 2024	MOTT MAC DONALD IRE LTD	CONSULTANCY FEES	Purchase Order	€20,941.00
31 Dec 2024	MOTT MAC DONALD IRE LTD	CONSULTANCY FEES	Purchase Order	€29,916.00
31 Dec 2024	MMT BUILDERS LIMITED	BUILDING WORKS	Purchase Order	€30,000.00
31 Dec 2024	MCCULLOUGH MULVIN ARCHITECTS LTD	CONSULTANCY FEES	Purchase Order	€26,721.00
31 Dec 2024	MCCULLOUGH MULVIN ARCHITECTS LTD	CONSULTANCY FEES	Purchase Order	€26,721.00
31 Dec 2024	MARTIN HEALY	RENTAL SERVICES	Purchase Order	€27,000.00
31 Dec 2024	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	CONSULTANCY FEES	Purchase Order	€45,111.00
31 Dec 2024	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	CONSULTANCY FEES	Purchase Order	€41,916.00
31 Dec 2024	MACLOCHLAINN ROADMARKINGS LTD ta MACROADS	ROADWORKS	Purchase Order	€22,571.00
31 Dec 2024	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. SERVICES	Purchase Order	€37,750.00
31 Dec 2024	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. SERVICES	Purchase Order	€37,750.00
31 Dec 2024	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. SERVICES	Purchase Order	€37,750.00
31 Dec 2024	LEETHERM CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€48,699.00
31 Dec 2024	LEETHERM CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€224,300.00
31 Dec 2024	LAZERLINE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€40,000.00
31 Dec 2024	LAZERLINE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€25,000.00
31 Dec 2024	LAZERLINE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€25,000.00
31 Dec 2024	LAGAN MATERIALS LTD TA BREEDON	ROADWORKS	Purchase Order	€22,245.00
31 Dec 2024	LAGAN MATERIALS LTD TA BREEDON	ROADWORKS	Purchase Order	€23,127.00
31 Dec 2024	KSL ENERGY LTD TA KSL RENEWABLE ENERGY LTD	HOUSING WORKS	Purchase Order	€26,120.00
31 Dec 2024	KILLAREE LIGHTING SERVICES LTD	ROADWORKS	Purchase Order	€36,422.00
31 Dec 2024	KEVIN HOGAN LTD	ROADWORKS	Purchase Order	€145,726.00
31 Dec 2024	KEVIN HOGAN LTD	ROADWORKS	Purchase Order	€30,997.00

^* 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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