Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	ROADWORKS	Purchase Order	€103,627.63
31 Mar 2024	GLAS CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€189,086.11
31 Mar 2024	GLAS CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€206,239.93
31 Mar 2024	GLAS CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€185,867.07
31 Mar 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€28,500.00
31 Mar 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€25,765.00
31 Mar 2024	COIR INFRASTRUCTURE LTD	ROADWORKS	Purchase Order	€112,334.31
31 Mar 2024	COIR INFRASTRUCTURE LTD	ROADWORKS	Purchase Order	€189,993.11
31 Mar 2024	LAZERLINE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€20,000.00
31 Mar 2024	LAZERLINE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€60,000.00
31 Mar 2024	LAZERLINE CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€20,000.00
31 Mar 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€73,342.81
31 Mar 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€73,342.81
31 Mar 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€73,342.81
31 Mar 2024	STARRUS ECO HOLDINGS LTD TA PANDA	RECYCLING	Purchase Order	€26,127.16
31 Mar 2024	STARRUS ECO HOLDINGS LTD TA PANDA	RECYCLING	Purchase Order	€21,665.72
31 Mar 2024	INTERLEAF TECHNOLOGY ltd	IT SOFTWARE	Purchase Order	€29,730.74
31 Mar 2024	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	LANDFILL WORKS	Purchase Order	€26,033.38
31 Mar 2024	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	LANDFILL WORKS	Purchase Order	€38,562.25
31 Mar 2024	QUALITY AND QUALIFICATIONS IRELAND	TRAINING	Purchase Order	€80,200.00
31 Mar 2024	QUALITY AND QUALIFICATIONS IRELAND	TRAINING	Purchase Order	€73,720.00
31 Mar 2024	MEDIA VEST LTD TA SPARK FOUNDRY	ADVERTISING	Purchase Order	€34,013.96
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€21,712.73
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€35,891.69
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€51,653.27
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€42,635.60
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€68,903.79
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€51,435.77
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€61,143.24
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€71,500.65
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€72,553.82
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€45,738.14
31 Mar 2024	FALCONHURST LTD TA KELLYS OF FANTANE	ROADWORKS	Purchase Order	€37,917.26
31 Mar 2024	BROWN BROS SITE SERVICES LTD	ROADWORKS	Purchase Order	€39,376.60
31 Mar 2024	LEETHERM CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€209,950.00
31 Mar 2024	LEETHERM CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€229,900.00
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€79,121.96
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€70,318.36
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€93,615.22
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€255,310.30
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€83,558.50
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€27,702.00
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€58,743.50
31 Mar 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	ROADWORKS	Purchase Order	€29,864.70
31 Mar 2024	O GORMAN CONSTRUCTION ARDFINNAN LTD	HOUSING WORKS	Purchase Order	€51,300.00
31 Mar 2024	O GORMAN CONSTRUCTION ARDFINNAN LTD	HOUSING WORKS	Purchase Order	€94,596.02
31 Mar 2024	JC DECAUX IRELAND LTD	Public convenience service	Purchase Order	€22,066.36
31 Mar 2024	CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES	ARCHITECTURAL FEES	Purchase Order	€54,364.50
31 Mar 2024	CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES	ARCHITECTURAL FEES	Purchase Order	€59,875.36
31 Mar 2024	G AND G CONDON CONSTRUCTION LTD	BUILDING WORKS	Purchase Order	€23,930.00

^* 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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