Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,000.00
31 Dec 2024	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€20,058.81
31 Dec 2024	MEAS MEDIA	Advertising	Purchase Order	€20,100.00
31 Dec 2024	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other MACHINERY Vehicle Expenses	Purchase order over €20,000	Purchase Order	€20,289.10
31 Dec 2024	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other MACHINERY Vehicle Expenses	Purchase order over €20,000	Purchase Order	€20,381.89
31 Dec 2024	NOC CONSULTANCY	Consultancy/Professional Fees and Expenses	Purchase Order	€20,550.00
31 Dec 2024	OCWM LAW	Legal Fees and Expenses	Purchase Order	€20,600.00
31 Dec 2024	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€20,785.00
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,026.02
31 Dec 2024	ENERGIA	Energy / Utilities	Purchase Order	€21,031.78
31 Dec 2024	E & M SECURITY LIMITED	Security - Property	Purchase Order	€21,247.00
31 Dec 2024	FUEL CARD SERVICES LTD (CIRCLE K)	Energy / Utilities	Purchase Order	€21,347.50
31 Dec 2024	Equipment POETRY AT THE MILLS Arts Activities	Purchase order over €20,000	Purchase Order	€21,412.00
31 Dec 2024	GH ENERGY RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€21,500.00
31 Dec 2024	E & M SECURITY LIMITED	Security - Property	Purchase Order	€21,684.00
31 Dec 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCYSecurity LTD - Property	Purchase order over €20,000	Purchase Order	€21,690.00
31 Dec 2024	Equipment MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€21,716.50
31 Dec 2024	J MOSS CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€22,000.00
31 Dec 2024	VODAFONE	Communication Expenses	Purchase Order	€22,200.78
31 Dec 2024	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€23,040.00
31 Dec 2024	HARRIS TURF IMPROVEMENTS LTD	Materials	Purchase Order	€23,220.00
31 Dec 2024	Equipment OCWM LAW	Legal Fees and Expenses	Purchase Order	€23,300.00
31 Dec 2024	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€23,416.00
31 Dec 2024	Equipment FB GROUNDWORKS LTD Training	Purchase order over €20,000	Purchase Order	€23,550.00
31 Dec 2024	Equipment ERIC DELEHAN Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€23,725.00
31 Dec 2024	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€23,985.00
31 Dec 2024	Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,000.00
31 Dec 2024	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€24,300.00
31 Dec 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,999.00
31 Dec 2024	Equipment D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€25,890.93
31 Dec 2024	CLEANSWEEP ROAD AND DRAIN SERVICES LIMITED Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€25,920.00
31 Dec 2024	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€26,000.00
31 Dec 2024	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€26,000.00
31 Dec 2024	ENERGIA	Energy / Utilities	Purchase Order	€26,122.50
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€26,765.47
31 Dec 2024	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€27,000.00
31 Dec 2024	Equipment CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€27,025.00
31 Dec 2024	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT Hire (Ext) HIRE- Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€27,140.00
31 Dec 2024	Equipment E & M	SECURITY LIMITED Security - Property	Purchase Order	€27,366.00
31 Dec 2024	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€27,858.80
31 Dec 2024	VIRGIN MEDIA IRL LTD (VIRGIN MEDIA BUSINESS)	Capital Contracts Expenditure	Purchase Order	€27,867.20
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€28,474.40
31 Dec 2024	WHITELIGHT CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€29,700.00
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€29,716.41
31 Dec 2024	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€30,000.00
31 Dec 2024	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€30,000.00
31 Dec 2024	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€30,500.00
31 Dec 2024	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€30,500.00
31 Dec 2024	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€30,837.00
31 Dec 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€31,080.42

^* 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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