Purchase Orders Greater than €20,000 - Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	ARKIL LTD	Materials	Purchase Order	€26,419.27
30 Sep 2024	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€26,272.66
30 Sep 2024	O KELLY BROS CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€26,098.31
30 Sep 2024	MARINA WINDOWS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,977.00
30 Sep 2024	RYAN CIVIL ENGINEERING LIMITED	Repairs & Maint - Other Equip	Purchase Order	€25,537.50
30 Sep 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€25,368.48
30 Sep 2024	HAWKINS BROWN IRELAND LTD.	Consultancy/Professional Fees and Expenses	Purchase Order	€25,288.80
30 Sep 2024	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,279.26
30 Sep 2024	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€25,181.18
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€25,026.75
30 Sep 2024	STONEPAVE UK LIMITED	Materials	Purchase Order	€24,936.70
30 Sep 2024	TEKKEN SECURITY	Security - Property	Purchase Order	€24,872.67
30 Sep 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€24,805.24
30 Sep 2024	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€24,734.57
30 Sep 2024	CORNELIUS O REGAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,697.60
30 Sep 2024	SUPERHOMES IRELAND DAC	Minor Contracts- Trade Services & other works	Purchase Order	€24,617.22
30 Sep 2024	HENLEY CONSTRUCTION	Minor Contracts- Trade Services & other works	Purchase Order	€24,402.50
30 Sep 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€24,003.25
30 Sep 2024	SWARCO UK & IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,688.47
30 Sep 2024	COMPUTER STATIONERY PRINTERS T/A PRINTCO	Minor Contracts- Trade Services & other works	Purchase Order	€23,616.00
30 Sep 2024	ESB NETWORKS	Minor Contracts- Trade Services & other works	Purchase Order	€23,572.82
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€23,486.56
30 Sep 2024	DJF ENGINEERING SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€23,370.00
30 Sep 2024	ECC DESIGN AND ENGINEERING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,370.00
30 Sep 2024	FEHILY TIMONEY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€23,287.99
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€23,054.69
30 Sep 2024	KENNEDY AGRI & PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,940.62
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€22,827.69
30 Sep 2024	BEAR SPORTING EVENTS	Security - Property	Purchase Order	€22,592.03
30 Sep 2024	O MAHONYS	Library Book Purchases	Purchase Order	€22,399.96
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€22,246.00
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€21,862.94
30 Sep 2024	ADR + PROJECT PROFESSIONALS LIMITED	Capital Contracts Expenditure	Purchase Order	€21,745.17
30 Sep 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€21,524.42
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€21,465.69
30 Sep 2024	CCS SECURITY SOLUTIONS LTD	Security - Property	Purchase Order	€21,446.65
30 Sep 2024	CTS PROJECTS IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,302.95
30 Sep 2024	COUGHLAN HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€21,238.69
30 Sep 2024	PANDA	Minor Contracts- Trade Services & other works	Purchase Order	€21,199.53
30 Sep 2024	CAAS ENVIRONMENTAL SERV LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,094.50
30 Sep 2024	LINEHAN CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,997.50
30 Sep 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€20,967.94
30 Sep 2024	ELECTRIC SKYLINE	Minor Contracts- Trade Services & other works	Purchase Order	€20,903.91
30 Sep 2024	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contracts- Trade Services & other works	Purchase Order	€20,577.55
30 Sep 2024	KNOCKANARE WOODWORKING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,438.75
30 Sep 2024	ABLE HEALTHCARE	Minor Contracts- Trade Services & other works	Purchase Order	€20,400.00
30 Sep 2024	ETC	Advertising	Purchase Order	€20,295.00
30 Sep 2024	PFH TECHNOLOGY GROUP	Minor Contracts- Trade Services & other works	Purchase Order	€20,107.60

^* 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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