Purchase Orders over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	TOUARTUBE SA	Purchase of Plant - Arts/Theatre	Purchase Order	€79,761.00
31 Mar 2024	NW GEOTECH	Site Investigation Works and Services	Purchase Order	€34,605.00
31 Mar 2024	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€35,450.00
31 Mar 2024	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€23,850.00
31 Mar 2024	McCUSKER CONTRACTS LTD	Civil Works - Buildings	Purchase Order	€80,460.23
31 Mar 2024	McCUSKER CONTRACTS LTD	Civil Works - Buildings	Purchase Order	€42,002.33
31 Mar 2024	CAROLAN MUPRHY LTD	Civil Works - Buildings	Purchase Order	€76,854.89
31 Mar 2024	SPREAD SELECT LTD	Professional Services- Economic - Consultancy Services	Purchase Order	€21,033.00
31 Mar 2024	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€88,560.00
31 Mar 2024	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€86,100.00
31 Mar 2024	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€29,387.16
31 Mar 2024	HAMILTON YOUNG ARCHITECTS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€45,940.50
31 Mar 2024	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€21,478.88
31 Mar 2024	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€23,767.29
31 Mar 2024	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€21,478.88
31 Mar 2024	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€28,659.00
31 Mar 2024	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€26,719.89
31 Mar 2024	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€28,659.00
31 Mar 2024	COONEY ARCHITECTS LTD - ABBEYLANDS	Professional Services- Architectural Consultancy Services	Purchase Order	€146,090.18
31 Mar 2024	COONEY ARCHITECTS LTD - ABBEYLANDS	Professional Services- Architectural Consultancy Services	Purchase Order	€146,090.18
31 Mar 2024	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€41,168.46
31 Mar 2024	WILSON MACHINERY LTD	Purchase of Plant - Machinery Yard	Purchase Order	€44,895.00
31 Mar 2024	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€200,941.57
31 Mar 2024	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€166,542.66
31 Mar 2024	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€55,965.00
31 Mar 2024	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€137,074.28
31 Mar 2024	TETRA IRELAND COMMUNICATIONS LTD	Fire Service - Communication Services	Purchase Order	€35,653.15
31 Mar 2024	PFH TECHNOLOGY GROUP	Purchase of IT Equipment	Purchase Order	€25,811.55
31 Mar 2024	James Burke & Associates	Professional Advisory Services-Food and Retail	Purchase Order	€24,351.54
31 Mar 2024	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€45,415.00
31 Mar 2024	ENERGIA	Energy	Purchase Order	€47,263.33
31 Mar 2024	ENERGIA	Energy	Purchase Order	€58,394.03
31 Mar 2024	ENERGIA	Energy	Purchase Order	€56,405.95
31 Mar 2024	PARADYN	Professional and Technical Services- I T Services	Purchase Order	€37,847.10
31 Mar 2024	SKS COMMUNICATIONS LTD	IT Electronic Solution Services	Purchase Order	€55,198.50
31 Mar 2024	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€360,583.60
31 Mar 2024	S WILKIN AND SONS LTD	Civil works - Housing	Purchase Order	€26,000.00
31 Mar 2024	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€21,682.50
31 Mar 2024	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€30,000.00
31 Mar 2024	S WILKIN AND SONS LTD	Civil works - Community and Enterprise	Purchase Order	€50,000.00
31 Mar 2024	COWAN HEATING & PLUMBING LTD	Civil works - Housing	Purchase Order	€21,568.55
31 Mar 2024	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€23,173.45
31 Mar 2024	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€67,326.18
31 Mar 2024	ALAN TRAYNOR CONSULTING LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€61,623.00
31 Mar 2024	CLARE CIVIL ENGINEERING LTD	Civil works - Roads	Purchase Order	€652,237.59
31 Mar 2024	CLARE CIVIL ENGINEERING LTD	Civil works - Roads	Purchase Order	€899,633.41
31 Mar 2024	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€23,570.25
31 Mar 2024	J J MCCAULEY CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€91,707.87
31 Mar 2024	RPS CONSULTING ENGINEERS LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€34,866.74
31 Mar 2024	RPS CONSULTING ENGINEERS LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€34,866.74

^* 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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