Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	WARD SOLUTIONS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€100,208.10
31 Mar 2024	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€37,045.63
31 Mar 2024	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,245.63
31 Mar 2024	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,222.36
31 Mar 2024	VHA VINCENT HANNON ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,860.98
31 Mar 2024	VHA VINCENT HANNON ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,355.17
31 Mar 2024	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€147,135.50
31 Mar 2024	TRIUR CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€23,505.60
31 Mar 2024	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,204.35
31 Mar 2024	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,204.35
31 Mar 2024	Tetra Irl. Communications Ltd.	Communication Expenses	Purchase Order	€33,615.83
31 Mar 2024	Systra Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€22,446.02
31 Mar 2024	STAR STONE PROPERTY INVESTMENT LTD	Management Fees	Purchase Order	€20,012.70
31 Mar 2024	STAR STONE PROPERTY INVESTMENT LTD	Management Fees	Purchase Order	€20,012.70
31 Mar 2024	STAR STONE PROPERTY INVESTMENT LTD	Management Fees	Purchase Order	€20,012.70
31 Mar 2024	Sheridan Woods Architects and Urban Planners Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€59,729.10
31 Mar 2024	Sheridan Woods Architects and Urban Planners Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€45,800.59
31 Mar 2024	SHANNON GRANGE LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€2,186,776.74
31 Mar 2024	SHANNON GRANGE LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€4,387,592.94
31 Mar 2024	Sean Lynch T/A Greenpark Kennels	Minor Contracts - Trade Services & other Works	Purchase Order	€44,200.00
31 Mar 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€75,500.01
31 Mar 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€44,721.11
31 Mar 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€50,500.00
31 Mar 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€67,000.00
31 Mar 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€35,258.21
31 Mar 2024	SANDAR LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€34,916.03
31 Mar 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€87,784.00
31 Mar 2024	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€97,820.82
31 Mar 2024	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,801.76
31 Mar 2024	Ross Kelly	Consultancy/Professional Fees and Expenses	Purchase Order	€20,724.87
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€62,908.00
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€37,285.00
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€45,558.39
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€40,207.00
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€32,518.67
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€30,455.57
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€31,607.64
31 Mar 2024	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€41,620.83
31 Mar 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€254,034.71
31 Mar 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€254,034.71
31 Mar 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€261,628.02
31 Mar 2024	ROCKTURE 1 LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€261,628.02
31 Mar 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€237,726.96
31 Mar 2024	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€30,886.16
31 Mar 2024	PROCLOUD HORIZON LTD	ICT & Data Service	Purchase Order	€36,592.50
31 Mar 2024	PROCLOUD HORIZON LTD	ICT & Data Service	Purchase Order	€22,140.00
31 Mar 2024	PROCLOUD HORIZON LTD	ICT & Data Service	Purchase Order	€20,664.00
31 Mar 2024	PROCLOUD HORIZON LTD	ICT & Data Service	Purchase Order	€44,933.72
31 Mar 2024	PROCLOUD HORIZON LTD	ICT & Data Service	Purchase Order	€413,005.71
31 Mar 2024	PFH Technology Group	Consultancy/Professional Fees and Expenses	Purchase Order	€44,570.28

^* 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.

Here is a project that encountered similar issues