Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	ROADWORKS	Purchase Order	€23,044.00
31 Dec 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	ROADWORKS	Purchase Order	€22,821.00
31 Dec 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	ROADWORKS	Purchase Order	€20,249.00
31 Dec 2024	CLUID HOUSING ASSOCIATION CAA	HOUSING SUPPORT SERVICES	Purchase Order	€587,652.00
31 Dec 2024	CLUID HOUSING ASSOCIATION CAA	HOUSING SUPPORT SERVICES	Purchase Order	€1,331,746.00
31 Dec 2024	CLUID HOUSING ASSOCIATION CAA	HOUSING SUPPORT SERVICES	Purchase Order	€870,747.00
31 Dec 2024	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULTANCY FEES	Purchase Order	€32,532.00
31 Dec 2024	CLANDILLON CIVIL CONSULTING LTD	CONSULTANCY FEES	Purchase Order	€44,002.00
31 Dec 2024	CLANDILLON CIVIL CONSULTING LTD	CONSULTANCY FEES	Purchase Order	€24,569.00
31 Dec 2024	CIVIC PLUS LIMITED	CONSULTANCY FEES	Purchase Order	€42,435.00
31 Dec 2024	CIVIC INTEGRATED SOLUTIONS LTD	ROADWORKS	Purchase Order	€25,528.00
31 Dec 2024	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€23,185.00
31 Dec 2024	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€22,351.00
31 Dec 2024	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€20,197.00
31 Dec 2024	CIARAN GROGAN CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€23,531.00
31 Dec 2024	CEDARFIELD DEVELOPMENT LTD	BUILDING WORKS	Purchase Order	€33,250.00
31 Dec 2024	CBM MUNSTER CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€30,400.00
31 Dec 2024	CBM MUNSTER CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€106,380.00
31 Dec 2024	CBM MUNSTER CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€64,105.00
31 Dec 2024	CBEC ECO ENGINEERING UK LTD	CONSULTANCY FEES	Purchase Order	€39,422.00
31 Dec 2024	CATHERINE BUTLER TA BUTLERS	BUILDING WORKS	Purchase Order	€20,000.00
31 Dec 2024	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. SERVICES	Purchase Order	€24,725.00
31 Dec 2024	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. SERVICES	Purchase Order	€23,659.00
31 Dec 2024	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. SERVICES	Purchase Order	€21,044.00
31 Dec 2024	CAMPIONS QUARRY LTD	ROADWORKS	Purchase Order	€41,875.00
31 Dec 2024	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	PUMPING STATION WORKS	Purchase Order	€20,567.00
31 Dec 2024	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	PUMPING STATION WORKS	Purchase Order	€24,450.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€25,676.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€23,981.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€35,021.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€37,500.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€27,620.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€34,268.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€21,030.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€24,000.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€26,721.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€60,129.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€28,740.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€31,468.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€24,290.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€20,505.00
31 Dec 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€56,483.00
31 Dec 2024	BRICKMORE CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€26,037.00
31 Dec 2024	Breedon Surfacing Solutions Irl Ltd	ROADWORKS	Purchase Order	€98,000.00
31 Dec 2024	BANAGHER PRECAST CONCRETE LTD	ROADWORKS	Purchase Order	€23,788.00
31 Dec 2024	AV STAR SYSTEMS LTD	PURCHASE OF EQUIPMENT	Purchase Order	€24,735.00
31 Dec 2024	ARLINGTON NOVAS IRELAND LTD	HOUSING PROVISION	Purchase Order	€40,189.00
31 Dec 2024	ARLINGTON NOVAS IRELAND LTD	HOUSING PROVISION	Purchase Order	€40,189.00
31 Dec 2024	AL READ ELECTRICAL CO LTD	ELECTRICAL WORKS	Purchase Order	€32,977.00
31 Dec 2024	AL READ ELECTRICAL CO LTD	ELECTRICAL WORKS	Purchase Order	€21,294.00

^* 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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