Purchase Orders over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CLARE CIVIL ENGINEERING LTD	Civil Works - Roads	Purchase Order	€490,655.51
31 Dec 2024	QUEENS UNIVERSITY BELFAST	Artistic Production and Services	Purchase Order	€69,250.28
31 Dec 2024	JFC MANUFACTURING CO LTD	Civil Works - Roads	Purchase Order	€32,693.40
31 Dec 2024	FEHILY TIMONEY & COMPANY LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€28,828.09
31 Dec 2024	FEHILY TIMONEY & COMPANY LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€20,789.11
31 Dec 2024	T H MOORE (CONTRACTS) LTD	Civil Works - Roads	Purchase Order	€760,939.20
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€23,745.07
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€172,432.36
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€33,345.00
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€101,429.38
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€20,101.60
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€23,589.40
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€42,652.60
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€20,782.28
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€21,226.20
31 Dec 2024	BREEDON/LAGAN ASPHALT LTD	Civil Works - Roads	Purchase Order	€216,604.00
31 Dec 2024	P MC GOVERN & SON CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€51,845.00
31 Dec 2024	P MC GOVERN & SON CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€24,005.00
31 Dec 2024	PJ TREACY & SONS LTD	Civil Works - Community & Enterprise	Purchase Order	€222,079.79
31 Dec 2024	PJ TREACY & SONS LTD	Civil Works - Community & Enterprise	Purchase Order	€102,633.12
31 Dec 2024	PJ TREACY & SONS LTD	Civil Works - Community & Enterprise	Purchase Order	€38,795.85
31 Dec 2024	RAYMOND DENNING	Civil Works - Housing	Purchase Order	€20,515.00
31 Dec 2024	RAYMOND DENNING	Civil Works - Housing	Purchase Order	€20,110.00
31 Dec 2024	RPS CONSULTING ENGINEERS LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€34,866.74
31 Dec 2024	RPS CONSULTING ENGINEERS LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€34,866.74
31 Dec 2024	RPS CONSULTING ENGINEERS LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€34,866.74
31 Dec 2024	RPS CONSULTING ENGINEERS LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€69,733.48
31 Dec 2024	RPS CONSULTING ENGINEERS LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€34,866.74
31 Dec 2024	KELLY BROS (ROADLINES) LTD	Civil Works - Roads	Purchase Order	€41,288.13
31 Dec 2024	GREENFERN DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€41,640.00
31 Dec 2024	GREENFERN DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€34,310.00
31 Dec 2024	GREENFERN DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€36,860.00
31 Dec 2024	GREENFERN DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€23,450.00
31 Dec 2024	GARRETT FORTUNE J & CO SOLICITORS	Civil Works - Housing	Purchase Order	€216,000.00
31 Dec 2024	GALRANE DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€462,290.75
31 Dec 2024	PARISH OF URNEY & ANNAGELLIFFE	Artistic Production and Services	Purchase Order	€21,514.00
31 Dec 2024	DOONTAS ROWAN LIMITED	Civil Works - Housing	Purchase Order	€272,005.56
31 Dec 2024	MOLLMAC DEVELOPMENTS LTD	Civil Works - Housing	Purchase Order	€886,139.21
31 Dec 2024	DARRA BRIDGE HOUSING LIMITED	Civil Works - Housing	Purchase Order	€3,280,056.42
31 Dec 2024	SWECO IRELAND LTD	Civil Works - Roads	Purchase Order	€49,200.00
31 Dec 2024	TAIRGI SNAITHAN GLOINNE TEO. T/A ATLANTIC COMPOSITES	Marine Engineering and Marina Services	Purchase Order	€40,098.00
31 Dec 2024	MCB CIVILS IRELAND LTD	Civil Works - Roads	Purchase Order	€79,200.00
31 Dec 2024	GEDA CONSTRUCTION COMPANY LTD	Civil Works - Housing	Purchase Order	€353,270.21
31 Dec 2024	GEDA CONSTRUCTION COMPANY LTD	Civil Works - Housing	Purchase Order	€274,733.23
31 Dec 2024	GEDA CONSTRUCTION COMPANY LTD	Civil Works - Housing	Purchase Order	€246,776.03
31 Dec 2024	PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN	Civil Works - Roads	Purchase Order	€59,902.84
31 Dec 2024	PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN	Civil Works - Roads	Purchase Order	€32,104.81
31 Dec 2024	PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN	Civil Works - Roads	Purchase Order	€95,652.01
31 Dec 2024	PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN	Civil Works - Roads	Purchase Order	€72,004.55
31 Dec 2024	PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN	Civil Works - Roads	Purchase Order	€108,864.77

^* 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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