Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€70,258.59
31 Dec 2024	TOWER PLANT & CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€68,184.00
31 Dec 2024	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€67,733.25
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€60,705.00
31 Dec 2024	HAWTHORN HEIGHTS LIMITED	Capital Contracts Expenditure	Purchase Order	€60,084.29
31 Dec 2024	ACTAVO (IRELAND) LIMITED	Consultants	Purchase Order	€57,065.16
31 Dec 2024	IGSL LTD	Contracts and Trade Services	Purchase Order	€56,969.00
31 Dec 2024	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€54,342.78
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€52,251.39
31 Dec 2024	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€49,415.92
31 Dec 2024	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€48,590.49
31 Dec 2024	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€48,450.00
31 Dec 2024	ACTAVO (IRELAND) LIMITED	Consultants	Purchase Order	€48,127.05
31 Dec 2024	OWENBEE SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€46,825.00
31 Dec 2024	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€45,220.00
31 Dec 2024	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€45,041.07
31 Dec 2024	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€44,942.23
31 Dec 2024	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€41,947.94
31 Dec 2024	DBFL CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€40,292.34
31 Dec 2024	SUMMIT CONSERVATION LTD	Contracts and Trade Services	Purchase Order	€39,801.50
31 Dec 2024	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€39,346.46
31 Dec 2024	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€37,735.28
31 Dec 2024	INTERFORM LTD	Computer Software and Maintenance Fees	Purchase Order	€36,900.00
31 Dec 2024	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€35,722.10
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
31 Dec 2024	PARADIGM ARTS GROUP LIMITED	Consultants	Purchase Order	€35,250.00
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,324.91
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€33,275.83
31 Dec 2024	DUNLAOGHAIRE POWERBOAT SCHOOL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€32,988.78
31 Dec 2024	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€32,974.51
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€31,532.69
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€30,854.97
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
31 Dec 2024	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
31 Dec 2024	SKS COMMUNICATIONS LTD	Contracts and Trade Services	Purchase Order	€30,723.00
31 Dec 2024	MDPM LIMITED(APARTMENT MAINTENANCE)	Management Fees & Service Charges to Non - Las	Purchase Order	€30,284.03
31 Dec 2024	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€30,255.54
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€29,127.04
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,691.89
31 Dec 2024	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€27,720.51
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
31 Dec 2024	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€27,529.71
31 Dec 2024	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€26,363.82
31 Dec 2024	ALFRED H KNIGHT ENERGY SERVICES LTD	Contracts and Trade Services	Purchase Order	€26,064.00
31 Dec 2024	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€25,715.96
31 Dec 2024	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€25,688.17
31 Dec 2024	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€25,584.00
31 Dec 2024	M.CO PROJECTS LIMITED	Consultants	Purchase Order	€25,022.81

^* 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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