Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Architectural Services	Purchase Order	€46,125.00
31 Dec 2024	McAdam Design Ltd.	Professional Services	Purchase Order	€24,600.00
31 Dec 2024	Destargo Limited t/a Walsh Associates	Consultancy Services	Purchase Order	€42,392.57
31 Dec 2024	DBFL Consulting Engineers	Consultancy Services	Purchase Order	€25,055.59
31 Dec 2024	Causeway Geotech Ltd.	Consultancy Services	Purchase Order	€20,776.25
31 Dec 2024	S. Wilkin and Sons Limited	Parks & Open Spaces Enhancement Works	Purchase Order	€130,533.40
31 Dec 2024	Murphy Playground Services	Playground Upgrade	Purchase Order	€22,372.34
31 Dec 2024	Rodney Brady Contracting Ltd.	Building Improvement Works	Purchase Order	€38,993.44
31 Dec 2024	Alan Traynor Consulting Engineers Ltd.	Consultancy Services	Purchase Order	€58,926.84
31 Dec 2024	S. Wilkin and Sons Limited	Play Park Improvement Works	Purchase Order	€44,072.38
31 Dec 2024	Leonard Steel Limited	Building Improvement Works	Purchase Order	€49,835.00
31 Dec 2024	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€576,621.85
31 Dec 2024	Dhb Architects Ltd.	Architectural Services	Purchase Order	€109,091.16
31 Dec 2024	Sandar Ltd	Building Construction	Purchase Order	€151,113.97
31 Dec 2024	ESB Networks	Line Relocation	Purchase Order	€51,575.92
31 Dec 2024	Respro Ltd	Fire Equipment	Purchase Order	€23,659.05
31 Dec 2024	High Precision Motor Products Ltd.	Fire Equipment	Purchase Order	€25,830.00
31 Dec 2024	Oakbeech Properties Ltd	Housing Works	Purchase Order	€45,682.48
31 Dec 2024	Broomfield Construction Ltd.	Building Improvement Works	Purchase Order	€169,311.72
31 Dec 2024	N.C. Plant Hire Ltd	Road Works	Purchase Order	€21,205.00
31 Dec 2024	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€359,771.64
31 Dec 2024	Solar Direct Limited	Housing Works	Purchase Order	€585,898.00
31 Dec 2024	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€795,163.00
31 Dec 2024	N.C. Plant Hire Ltd	Fencing Retrofit	Purchase Order	€26,240.00
31 Dec 2024	R & J Plant Hire Limited	Hedge Cutting & Verge Maintenance	Purchase Order	€27,932.35
31 Dec 2024	S. Wilkin and Sons Limited	Parks & Open Spaces Enhancement Works	Purchase Order	€44,100.00
31 Dec 2024	Complete Highway Care Ltd. T/a CHM Group	Installation of Road Signs	Purchase Order	€47,593.00
31 Dec 2024	Clan Dillon Civil Consulting	Consultancy Services	Purchase Order	€23,367.54
31 Dec 2024	S. Wilkin and Sons Limited	Road Works	Purchase Order	€65,300.00
31 Dec 2024	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€33,150.00
31 Dec 2024	DBFL Consulting Engineers	Consultancy Services	Purchase Order	€36,695.82
31 Dec 2024	TRIUR Construction Limited	Road Works	Purchase Order	€170,926.90
31 Dec 2024	TRIUR Construction Limited	Road Works	Purchase Order	€59,025.60
31 Dec 2024	R & J Plant Hire Limited	Hedge Cutting & Verge Maintenance	Purchase Order	€22,695.46
31 Dec 2024	S. Wilkin and Sons Limited	Road Works	Purchase Order	€53,250.00
31 Dec 2024	S. Wilkin and Sons Limited	Road Works	Purchase Order	€81,055.13
31 Dec 2024	Patk J Tobin & Co	Professional Services	Purchase Order	€28,285.69
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited	Road Works	Purchase Order	€35,719.99
31 Dec 2024	AtkinsRealis Ireland Limited	Bridge Rehabilitation	Purchase Order	€22,004.70
31 Dec 2024	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€113,160.00
31 Dec 2024	QED Engineering	Professional Services	Purchase Order	€30,135.00
31 Dec 2024	Clandillon Civil Consulting	Consultancy Services	Purchase Order	€20,838.66
31 Dec 2024	Wordwell	Book Publication	Purchase Order	€21,268.00
31 Dec 2024	Ground Investigations Ireland Ltd	Site Investigation	Purchase Order	€273,312.63
31 Dec 2024	WSP Ireland Consulting	Consultancy Services	Purchase Order	€32,472.00
31 Dec 2024	Irish Archaeological Consultancy Ltd.	Archaeological Consultancy	Purchase Order	€51,186.39
31 Dec 2024	S. Wilkin and Sons Limited	Play Park Improvement Works	Purchase Order	€47,700.00
31 Dec 2024	Solar Direct Limited	Housing Works	Purchase Order	€673,719.00
31 Dec 2024	Renaissance Engineering Ltd	Engineering Consultancy Services	Purchase Order	€22,609.02
31 Dec 2024	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€127,776.00

^* 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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