Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	Thomas Garland & Partners Ltd	Professional Fees 23% Vat	Purchase Order	€49,025.00
30 Jun 2024	Dermot Monahan (Monahan & Co Solicitors)	Change of work practice	Purchase Order	€101,842.46
30 Jun 2024	The Heath Plant Hire Ltd (JKA Trailers and Quads)	New Fire Appliance 23% Vat	Purchase Order	€21,434.13
30 Jun 2024	Azure Communications Limited	Design Team Consultants Fees 23% Vat	Purchase Order	€30,681.77
30 Jun 2024	Emergency One UK Ireland	New Fire Appliance 23% Vat	Purchase Order	€400,000.00
30 Jun 2024	Emergency One UK Ireland	New Fire Appliance 23% Vat	Purchase Order	€400,000.00
30 Jun 2024	Hewson Consulting Engineers Limited	Consultants Fees 23% VAT	Purchase Order	€153,000.00
30 Jun 2024	BAM Civil Ltd	Capital Contracts 13.5% ReverseVAT	Purchase Order	€102,962,053.06
30 Jun 2024	AMS Cultural Heritage Consultancy Limited T/A Archaeological Management Solutions	Consultants Fees 23% VAT	Purchase Order	€155,132.00
30 Jun 2024	AMS Cultural Heritage Consultancy Limited T/A Archaeological Management Solutions	Road Contracts 13.5% RVat	Purchase Order	€430,912.00
30 Jun 2024	Cantec Business Technology Limited	Printers Service Contracts 23% Vat	Purchase Order	€38,543.45
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€82,269.08
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€182,674.49
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€264,943.60
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€234,867.24
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€62,992.72
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€268,923.60
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€156,578.16
30 Jun 2024	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€108,365.44
30 Jun 2024	Tony Madden Plumbing & Heating Limited	Capital Contracts 13.5% ReverseVAT	Purchase Order	€184,526.54
30 Jun 2024	Chandler KBS	Professional Fees 0% Vat	Purchase Order	€36,427.35
30 Jun 2024	Ballymakenny Residential Properties Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€2,836,586.53
30 Jun 2024	Ballymakenny Residential Properties Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€2,836,586.56
30 Jun 2024	Demac Construction Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€22,026.97
30 Jun 2024	Demac Construction Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€37,114.26
30 Jun 2024	Demac Construction Limited	Capital Contracts 13.5% ReverseVAT	Purchase Order	€98,768.81
30 Jun 2024	Ballymakenny Developments Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€922,065.21
30 Jun 2024	Precise Contracts Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€42,850.00
30 Jun 2024	Precise Contracts Limited	Maintenance 13.5% Rev VAT	Purchase Order	€45,000.00
30 Jun 2024	Precise Contracts Limited	Capital Contracts 13.5% ReverseVAT	Purchase Order	€119,588.28
30 Jun 2024	Multihog Limited	Suspense Plant Purch.Lng Term 23% Vat	Purchase Order	€104,597.26
30 Jun 2024	Multihog Limited	Machinery Parts 23% Vat	Purchase Order	€20,605.77
30 Jun 2024	Electrical and Data Systems Limited	Maintenance 13.5% Rev VAT	Purchase Order	€58,133.65
30 Jun 2024	Electrical and Data Systems Limited	Maintenance 13.5% Rev VAT	Purchase Order	€62,722.05
30 Jun 2024	D&A Blooms Ltd	Flowers 13.5% Vat	Purchase Order	€30,729.20
30 Jun 2024	Noel Thompson	RCT Payments 13.5%	Purchase Order	€80,000.00
30 Jun 2024	Noel Thompson	RCT Payments 13.5%	Purchase Order	€80,337.82
30 Jun 2024	Noel Thompson	RCT Payments 13.5%	Purchase Order	€22,307.70
30 Jun 2024	Noel Thompson	RCT Payments 13.5%	Purchase Order	€25,319.24
30 Jun 2024	Tailte Eireann	Subscription 23% Vat	Purchase Order	€52,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€490,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€75,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€285,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€75,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Housing Acquisitions Only Professional Fees 23% Vat	Purchase Order	€20,750.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€290,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€245,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€215,000.00
30 Jun 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€250,000.00
30 Jun 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€46,026.43

^* 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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