Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€31,447.50
31 Dec 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€31,592.88
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€32,000.00
31 Dec 2024	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€32,000.00
31 Dec 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€32,261.90
31 Dec 2024	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€32,960.00
31 Dec 2024	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€33,500.00
31 Dec 2024	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€33,500.00
31 Dec 2024	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,662.28
31 Dec 2024	OCWM LAW	Legal Fees and Expenses	Purchase Order	€34,800.00
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€35,000.00
31 Dec 2024	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,000.00
31 Dec 2024	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€35,000.00
31 Dec 2024	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,242.29
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€36,000.00
31 Dec 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€36,100.00
31 Dec 2024	Equipment D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€36,645.00
31 Dec 2024	TRACBLAST	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€36,750.00
31 Dec 2024	NATIONAL MICROMEDIA LTD	Library Book Purchases	Purchase Order	€37,000.00
31 Dec 2024	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€37,025.00
31 Dec 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€38,114.95
31 Dec 2024	Equipment COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€38,528.52
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	€39,230.00
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€39,298.28
31 Dec 2024	BT IRELAND	Communication Expenses	Purchase Order	€39,660.52
31 Dec 2024	Equipment VODAFONE	Communication Expenses	Purchase Order	€40,041.17
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	€40,440.00
31 Dec 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€41,168.25
31 Dec 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€41,271.09
31 Dec 2024	BYRNE WALLACE SHIELDS LLP	Legal Fees and Expenses	Purchase Order	€41,491.60
31 Dec 2024	VODAFONE	Communication Expenses	Purchase Order	€41,792.12
31 Dec 2024	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€43,234.77
31 Dec 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€43,267.81
31 Dec 2024	VODAFONE	Communication Expenses	Purchase Order	€43,478.18
31 Dec 2024	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€44,385.00
31 Dec 2024	CORA SYSTEMS LTD	Computer Software and maintenance Fees	Purchase Order	€44,690.00
31 Dec 2024	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€46,297.58
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€47,616.04
31 Dec 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€47,906.51
31 Dec 2024	Equipment BIOCYCLE LTD	Capital Contracts Expenditure	Purchase Order	€49,992.50
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	€51,092.00
31 Dec 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€52,753.17
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,502.50
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,990.00
31 Dec 2024	ESRI IRELAND	Computer Software and maintenance Fees	Purchase Order	€55,000.00
31 Dec 2024	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€55,250.00
31 Dec 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€55,965.00
31 Dec 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€56,552.86
31 Dec 2024	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€56,750.00
31 Dec 2024	SALT SALES COMPANY	Materials	Purchase Order	€57,300.00

^* 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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