Purchase Orders over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	SEAN QUIGLEY CONTRACTS LIMITED	Civil Works - Housing	Purchase Order	€263,144.35
31 Dec 2024	MICHEAL B HYLAND LTD	Civil Works - Housing	Purchase Order	€22,015.00
31 Dec 2024	MICHEAL B HYLAND LTD	Civil Works - Housing	Purchase Order	€29,985.00
31 Dec 2024	MCA CONSULTING	Professional Services - Engineering Consultancy Services	Purchase Order	€45,262.50
31 Dec 2024	HIGH PRECISION MOTOR PRODUCTS LTD.	Fire Service Equipment	Purchase Order	€23,616.00
31 Dec 2024	MALACHY WALSH & PARTNERS	Professional Services - Engineering Consultancy Services	Purchase Order	€23,076.03
31 Dec 2024	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil Works - Roads	Purchase Order	€27,875.91
31 Dec 2024	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil Works - Roads	Purchase Order	€20,027.11
31 Dec 2024	FP McCANN LTD	Civil Works - Roads	Purchase Order	€366,119.01
31 Dec 2024	FP McCANN LTD	Civil Works - Roads	Purchase Order	€774,385.66
31 Dec 2024	FP McCANN LTD	Civil Works - Roads	Purchase Order	€211,900.79
31 Dec 2024	ENERGIA	Energy	Purchase Order	€36,936.76
31 Dec 2024	ENERGIA	Energy	Purchase Order	€49,864.50
31 Dec 2024	ENERGIA	Energy	Purchase Order	€67,883.07
31 Dec 2024	GIBSON BROS IRELAND LTD	Civil Works - Roads	Purchase Order	€21,758.65
31 Dec 2024	TRACBLAST LTD	Civil Works - Roads	Purchase Order	€22,652.78
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€94,258.21
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€27,142.94
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€20,605.66
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€129,840.22
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€40,059.09
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€37,243.12
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€143,835.52
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€68,854.94
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€72,545.91
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€80,908.93
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€60,470.78
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€22,154.46
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€48,512.15
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€145,931.00
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€28,953.96
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€206,845.91
31 Dec 2024	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€20,525.92
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€54,152.64
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€111,138.60
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€30,124.00
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€65,773.00
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€28,329.00
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€132,274.05
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€32,781.00
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€56,038.35
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€142,555.70
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€64,122.50
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€21,616.90
31 Dec 2024	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€57,660.50
31 Dec 2024	COWAN HEATING & PLUMBING LTD	Civil Works - Housing	Purchase Order	€56,275.00
31 Dec 2024	MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED	Professional Services - Environmental Services	Purchase Order	€25,197.00
31 Dec 2024	MURPHY GEOSPATIAL LTD	Civil Works - Roads	Purchase Order	€21,887.85
31 Dec 2024	GERALD LOVE CONTRACTS	Civil Works - Roads	Purchase Order	€21,000.00
31 Dec 2024	CLARE CIVIL ENGINEERING LTD	Civil Works - Roads	Purchase Order	€870,083.91

^* 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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