Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ALAN CARTER	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	APCOA PARKING IRELAND LTD	Contract - Maintenance Pay and Display Machines 34,464.57	Purchase Order	€34,465
31 Dec 2024	APPAREL SUPPLY LTD	PROTECTIVE CLOTHING - FIRE FIGHTER 24,260.00	Purchase Order	€24,260
31 Dec 2024	ARCHWAY PRODUCTS LTD	HIRE OF VELOCITY PATCHER WITHOUT OPERATOR 20,800.00	Purchase Order	€20,800
31 Dec 2024	ARRON DONOGHUE AND NAOMI CLARKE	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	BREEDON SURFACING SOLUTIONS IRE LTD	ROAD MARKINGS / LINING (Framework 24,602.40	Purchase Order	€24,602
31 Dec 2024	BRENDAN BERGIN	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT 32,847.50	Purchase Order	€32,848
31 Dec 2024	CALLINGTON LTD	ROAD RECYCLING 530,109.67	Purchase Order	€530,110
31 Dec 2024	CALLINGTON LTD	CIVIL WORKS CONTRACT 181,512.38	Purchase Order	€181,512
31 Dec 2024	CARLSON EMEA B.V	EQUIPMENT - OTHER 28,800.00	Purchase Order	€28,800
31 Dec 2024	CARMEL LAVIN & DERMOT SHERIDAN	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	CARROLL QUARRY LTD	STONE - CLAUSE 804 (Framework Item) 53,466.30	Purchase Order	€53,466
31 Dec 2024	CATHERINE AND JAMES HAMILTON	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	CIVIC INTEGRATED SOLUTIONS	CIVIL WORKS CONTRACT 24,129.85	Purchase Order	€24,130
31 Dec 2024	CO - OPERATIVE HOUSING IRELAND SOCIETY LTD	CAPITAL CONTRACT PAYMENTS 72,371.01	Purchase Order	€72,371
31 Dec 2024	COLAS BITUMEN EMULSIONS (EAST) LTD	HIRE OF TAR SPRAYER (WITH DRIVER) 121,760.86	Purchase Order	€121,761
31 Dec 2024	COOGAN PLANT HIRE LTD	HIRE OF TIPPER (WITH DRIVER) 52,200.00	Purchase Order	€52,200
31 Dec 2024	COOGAN PLANT HIRE LTD	HIRE OF PAVER WITH OPERATOR 66,120.00	Purchase Order	€66,120
31 Dec 2024	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS 66,900.00	Purchase Order	€66,900
31 Dec 2024	DUBLIN CITY COUNCIL	AGENCY SERVICES - OTHER LAS 41,544.00	Purchase Order	€41,544
31 Dec 2024	DUNNE BROTHERS LTD	PAVING SLABS 2 x 2 x 2" PLAIN 44,536.18	Purchase Order	€44,536
31 Dec 2024	DUNNE BROTHERS LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER 21,647.60	Purchase Order	€21,648
31 Dec 2024	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT 186,074.17	Purchase Order	€186,074
31 Dec 2024	ELLSPORT LTD	CIVIL WORKS CONTRACT 54,600.00	Purchase Order	€54,600
31 Dec 2024	ESB NETWORKS CORK	CIVIL WORKS CONTRACT 21,921.00	Purchase Order	€21,921
31 Dec 2024	FARRELL BROTHERS (ARDEE) LTD	OFFICE FURN. Less Than €5000/ITEM 36,199.26	Purchase Order	€36,199
31 Dec 2024	FERGAL WALSH	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	FVG CONSTRUCTION & MAINTENANCE LIMITED	CAPITAL CONTRACT PAYMENTS 71,874.64	Purchase Order	€71,875
31 Dec 2024	GARRETT CONNOLLY	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	GEMMA DARCY	CROI CONAITHE - TOP UP GRANT 70,000.00	Purchase Order	€70,000
31 Dec 2024	GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION	STONE WORKS - PLAQUES/MONUMENTS 36,556.00	Purchase Order	€36,556
31 Dec 2024	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item) 25,538.60	Purchase Order	€25,539
31 Dec 2024	HINCH PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER 31,421.90	Purchase Order	€31,422
31 Dec 2024	HINCH PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER 20,895.50	Purchase Order	€20,896
31 Dec 2024	HOEY & DENNING CLIENT A/C	LAND PURCHASE - COMPENSATION 75,250.00	Purchase Order	€75,250
31 Dec 2024	ICARE HOUSING ClG	CALF PAYMENTS AHB's 47,438.50	Purchase Order	€47,439
31 Dec 2024	IND AND DOM FURINITURE TULLAMORE LTD TA GLENNWOOD	Carpentry services 40,349.00	Purchase Order	€40,349
31 Dec 2024	INDECON INTERNATIONAL ECONOMIC & STRATEGIC CONSULTANTS LTD	CONSULTANCY/PROFESSIONAL FEES - NO W/TAX 49,035.00	Purchase Order	€24,035
31 Dec 2024	JAMES CASSIDY	CROI CONAITHE - TOP UP GRANT 70,000.00	Purchase Order	€70,000
31 Dec 2024	JOHN & CHARON REAMSBOTTOM	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	JOHN AND ANNETTE GLENNON	CROI CONAITHE - TOP UP GRANT 70,000.00	Purchase Order	€70,000
31 Dec 2024	JOHN REYNOLDS	Structural Repairs 33,200.00	Purchase Order	€33,200
31 Dec 2024	JOSEPH BERMINGHAM	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	John Treacy	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000
31 Dec 2024	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER 90,884.58	Purchase Order	€90,885
31 Dec 2024	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT 254,525.04	Purchase Order	€254,525
31 Dec 2024	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CONSTRUCTION OF FOOTPATHS 205,178.75	Purchase Order	€205,179
31 Dec 2024	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING 342,669.18	Purchase Order	€342,669
31 Dec 2024	LAKELAND CIVIL ENGINEERING LTD	CIVIL WORKS CONTRACT 59,407.50	Purchase Order	€59,408

^* 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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