Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	FEHILY TIMONEY AND CO LTD	CONSULTANCY FEES	Purchase Order	€24,908.00
31 Dec 2024	FEHILY TIMONEY AND CO LTD	CONSULTANCY FEES	Purchase Order	€42,120.00
31 Dec 2024	FEHILY TIMONEY AND CO LTD	CONSULTANCY FEES	Purchase Order	€20,301.00
31 Dec 2024	FEHILY TIMONEY AND CO LTD	CONSULTANCY FEES	Purchase Order	€103,914.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€91,714.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€39,561.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€58,063.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€91,714.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€34,148.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€118,620.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€141,090.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€20,996.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€24,500.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€70,346.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€48,530.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€25,352.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€37,605.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€63,982.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€71,893.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€39,409.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€63,900.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€110,961.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€66,913.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€76,136.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€28,039.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€35,898.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€27,850.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€68,064.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€38,768.00
31 Dec 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€35,357.00
31 Dec 2024	EUGENE FALLON PLANT HIRE LTD	ROADWORKS	Purchase Order	€62,439.00
31 Dec 2024	EUGENE FALLON PLANT HIRE LTD	ROADWORKS	Purchase Order	€20,120.00
31 Dec 2024	ESB NETWORKS LTD	ELECTRICAL WORKS	Purchase Order	€54,465.00
31 Dec 2024	ESB NETWORKS LTD	ELECTRICAL WORKS	Purchase Order	€124,191.00
31 Dec 2024	ERKINA GEOSPATIAL SURVEYS LTD TA ERKINA SURVEYS	CONSULTANCY FEES	Purchase Order	€42,441.00
31 Dec 2024	ERGOSERVICES LTD	I.T. SERVICES	Purchase Order	€138,458.00
31 Dec 2024	ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND	I.T. SERVICES	Purchase Order	€46,125.00
31 Dec 2024	ENGLISH TARMAC LTD	ROADWORKS	Purchase Order	€135,542.00
31 Dec 2024	ENGLISH TARMAC LTD	ROADWORKS	Purchase Order	€27,683.00
31 Dec 2024	ENGLISH TARMAC LTD	ROADWORKS	Purchase Order	€125,975.00
31 Dec 2024	EML ARCHITECTS LTD TA EML ARCHITECTS	CONSULTANCY FEES	Purchase Order	€76,579.00
31 Dec 2024	EML ARCHITECTS LTD TA EML ARCHITECTS	CONSULTANCY FEES	Purchase Order	€31,642.00
31 Dec 2024	EKCO SECURITY LIMITED	I.T. SERVICES	Purchase Order	€22,140.00
31 Dec 2024	ECOSYSTEM SERVICES IN PRACTICE LIMITED	CONSULTANCY FEES	Purchase Order	€28,905.00
31 Dec 2024	DUNNE BROTHERS LTD	ROADWORKS	Purchase Order	€56,437.00
31 Dec 2024	DONNACHA MCGRATH AND SONS LTD	HOUSING WORKS	Purchase Order	€21,750.00
31 Dec 2024	DONNACHA MCGRATH AND SONS LTD	HOUSING WORKS	Purchase Order	€22,000.00
31 Dec 2024	DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	€70,334.00
31 Dec 2024	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY FEES	Purchase Order	€23,247.00
31 Dec 2024	DARRAGH QUINN ARCHITECTS AND DESIGNERS LTD	CONSULTANCY FEES	Purchase Order	€21,562.00

^* 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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