Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	JFOC ARCHITECTS LTD	ARCHITECTURAL FEES	Purchase Order	€253,253.08
31 Mar 2024	VINCENT HANNON AND ASSOCIATES LTD	CONSULTANCY FEES	Purchase Order	€21,275.09
31 Mar 2024	VINCENT HANNON AND ASSOCIATES LTD	CONSULTANCY FEES	Purchase Order	€21,275.09
31 Mar 2024	BORD NA MONA ENERGY LTD	RENEWABLE ENERGY	Purchase Order	€99,042.58
31 Mar 2024	BORD NA MONA ENERGY LTD	RENEWABLE ENERGY	Purchase Order	€80,572.58
31 Mar 2024	TAILTE EIREANN	DIGITAL MAPPING	Purchase Order	€178,350.00
31 Mar 2024	THREATSCAPE LTD	IT SERVICES	Purchase Order	€29,695.28
31 Mar 2024	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG CO HARTES SOLICITORS	HOUSING WORKS	Purchase Order	€21,707.00
31 Mar 2024	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG CO HARTES SOLICITORS	HOUSING WORKS	Purchase Order	€24,811.00
31 Mar 2024	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG CO HARTES SOLICITORS	HOUSING WORKS	Purchase Order	€38,094.00
31 Mar 2024	JASON MOLONEY LTD	MOBILE HOME PURCHASE	Purchase Order	€20,500.00
31 Mar 2024	JASON MOLONEY LTD	MOBILE HOME PURCHASE	Purchase Order	€45,000.00
31 Mar 2024	CORNMARKET GROUP FINANCIAL SERVICES LTD	FINANCIAL SERVICES	Purchase Order	€54,457.59
31 Mar 2024	FPM ACCOUNTANTS IRELAND LTD	CONSULTANCY FEES	Purchase Order	€30,647.91
31 Mar 2024	RP TRADECO LTD TA ROADPLAN CONSULTING	CONSULTANCY FEES	Purchase Order	€32,096.85
31 Mar 2024	ECOSYSTEM SERVICES IN PRACTICE LIMITED	CONSULTANCY FEES	Purchase Order	€22,140.00
31 Mar 2024	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	CONSULTANCY FEES	Purchase Order	€32,844.69
31 Mar 2024	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	CONSULTANCY FEES	Purchase Order	€32,095.62
31 Mar 2024	RDK ELECTRICAL LTD	BUILDING WORKS	Purchase Order	€30,000.00
31 Mar 2024	C AND N HIGGINS CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€175,676.06
31 Mar 2024	C AND N HIGGINS CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€25,915.90
31 Mar 2024	SCOTT TALLON WALKER LTD	ARCHITECTURAL FEES	Purchase Order	€61,500.00
31 Mar 2024	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV	EVENT PRODUCTION SERVICES	Purchase Order	€29,096.88
31 Mar 2024	FRANK SEERY WATER SERVICES LIMITED	BUILDING WORKS	Purchase Order	€31,810.00
31 Mar 2024	KEITH CONWAY TA CONWAY CONSTRUCTION	HOUSING WORKS	Purchase Order	€40,100.00
31 Mar 2024	KEITH CONWAY TA CONWAY CONSTRUCTION	ROADWORKS	Purchase Order	€40,000.00
31 Mar 2024	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	HOSPITALITY SERVICES	Purchase Order	€23,213.87
31 Mar 2024	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT	HOSPITALITY SERVICES	Purchase Order	€26,295.77
31 Mar 2024	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	HOUSING WORKS	Purchase Order	€22,000.00
31 Mar 2024	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	HOUSING WORKS	Purchase Order	€20,000.00
31 Mar 2024	J AND S CAHALAN BUILDERS LTD	HOUSING WORKS	Purchase Order	€73,240.00
31 Mar 2024	J AND S CAHALAN BUILDERS LTD	HOUSING WORKS	Purchase Order	€33,090.00
31 Mar 2024	OBK CONSTRUCTION LTD TA OBK CONSTRUCTION	HOUSING WORKS	Purchase Order	€22,083.00
31 Mar 2024	FOCUS IRELAND LTD	HOUSING SUPPORT SERVICES	Purchase Order	€31,802.91
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€20,000.00
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€26,040.00
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€55,839.11
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€21,990.00
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€40,137.50
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€50,152.50
31 Mar 2024	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€48,627.50
31 Mar 2024	IRISH WATER	LANDFILL WORKS	Purchase Order	€30,849.80
31 Mar 2024	IRISH WATER	LANDFILL WORKS	Purchase Order	€25,280.43
31 Mar 2024	PAUL DOUGHAN BUILDING CONTRACTOR	HOUSING WORKS	Purchase Order	€20,340.60
31 Mar 2024	TETRA IRELAND COMMUNICATIONS LTD	IT SERVICES	Purchase Order	€28,352.74
31 Mar 2024	TETRA IRELAND COMMUNICATIONS LTD	IT SERVICES	Purchase Order	€27,503.86
31 Mar 2024	IRON MOUNTAIN IRL LTD TA IRON MOUNTAIN	IT SERVICES	Purchase Order	€56,886.16
31 Mar 2024	PFH TECHNOLOGY GROUP	IT SOFTWARE	Purchase Order	€67,939.05
31 Mar 2024	KEVIN HOGAN LTD	ROADWORKS	Purchase Order	€58,400.00
31 Mar 2024	KEVIN HOGAN LTD	ROADWORKS	Purchase Order	€152,420.00

^* 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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