Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€50,402.73
31 Dec 2024	DEPT OF TRANSPORT TOURISM AND SPORT	Materials	Purchase Order	€49,950.00
31 Dec 2024	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€49,850.00
31 Dec 2024	ACTIVE CONNECTIONS LTD	Community Events	Purchase Order	€49,500.00
31 Dec 2024	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€48,018.46
31 Dec 2024	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€43,199.43
31 Dec 2024	ASCENDAS BUSINESS SOLUTIONS LTD	Consultants	Purchase Order	€41,191.47
31 Dec 2024	O CONNOR SUTTON & CRONIN	Consultants	Purchase Order	€40,045.11
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€37,694.04
31 Dec 2024	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€37,074.60
31 Dec 2024	ENVIRICO	Consultants	Purchase Order	€36,285.00
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€35,817.00
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
31 Dec 2024	JACOBS BUILDING INNOVATIONS LTD	Contracts and Trade Services	Purchase Order	€34,896.93
31 Dec 2024	AECOM IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,440.00
31 Dec 2024	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€34,179.39
31 Dec 2024	THE ELMORE GROUP T/A FORECOURT AND TECHNICAL	Contracts and Trade Services	Purchase Order	€33,500.77
31 Dec 2024	LINHAM LTD	Contracts and Trade Services	Purchase Order	€33,121.11
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€30,009.54
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€29,940.97
31 Dec 2024	BOYLAN PRINT GROUP	Printing & Office Consumables	Purchase Order	€29,812.69
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€29,718.23
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€29,165.35
31 Dec 2024	KOMPAN IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€29,021.24
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€28,658.75
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€28,658.75
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,630.21
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€28,127.52
31 Dec 2024	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€28,060.00
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	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	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	RPS CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€25,953.00
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€25,945.92
31 Dec 2024	ADVANCED AIRTIGHT SOLUTIONS LIMITED	Contracts and Trade Services	Purchase Order	€25,900.00
31 Dec 2024	GAVIN AND DOHERTY GEOSOLUTIONS	Consultants	Purchase Order	€25,813.06
31 Dec 2024	PROWORK CORE LIMITED	Computer Software and Maintenance Fees	Purchase Order	€25,707.00
31 Dec 2024	M.CO PROJECTS LIMITED	Consultants	Purchase Order	€25,022.81
31 Dec 2024	DAVID BROWNE BL	Legal Fees and Expenses	Purchase Order	€24,600.00
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€24,570.93
31 Dec 2024	JACOBS BUILDING INNOVATIONS LTD	Contracts and Trade Services	Purchase Order	€24,550.00
31 Dec 2024	EIR	Communication Expenses	Purchase Order	€23,359.51
31 Dec 2024	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€22,803.54
31 Dec 2024	JC DECAUX IRELAND LTD	Contracts and Trade Services	Purchase Order	€22,682.87
31 Dec 2024	GAVIN AND DOHERTY GEOSOLUTIONS	Consultants	Purchase Order	€22,090.21

^* 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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