Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€27,011.86
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€44,507.40
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€24,298.60
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€31,792.24
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€48,277.95
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€93,869.46
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€76,369.11
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€56,820.34
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€35,413.79
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€102,766.80
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€135,291.81
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€81,892.20
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€198,153.43
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€57,521.32
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€74,297.75
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€113,507.38
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€20,346.96
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€68,937.76
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€20,388.78
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€58,243.72
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€85,066.64
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€31,970.54
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€36,525.96
30 Jun 2024	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€32,639.07
30 Jun 2024	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€120,895.00
30 Jun 2024	EH DEVELOPMENTS LIMITED	Housing Works	Purchase Order	€35,000.00
30 Jun 2024	DONNACHA MCGRATH AND SONS LTD	Housing Works	Purchase Order	€22,645.00
30 Jun 2024	CRITICAL SIMULATIONS LTD	Fire Services	Purchase Order	€21,241.00
30 Jun 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,435.11
30 Jun 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,055.09
30 Jun 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,148.35
30 Jun 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,725.52
30 Jun 2024	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,417.77
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,726.20
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€21,681.25
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,202.88
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,090.16
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€24,088.49
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,702.04
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,436.36
30 Jun 2024	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,088.38
30 Jun 2024	CLUID HOUSING ASSOCIATION CAA	Housing Support Services	Purchase Order	€1,250,000.00
30 Jun 2024	CLUID HOUSING ASSOCIATION CAA	Housing Support Services	Purchase Order	€1,830,000.00
30 Jun 2024	CIVIC INTEGRATED SOLUTIONS LTD	Roadworks	Purchase Order	€83,174.66
30 Jun 2024	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€27,081.54
30 Jun 2024	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€58,569.44
30 Jun 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€80,431.11
30 Jun 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€101,433.20
30 Jun 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€105,655.37
30 Jun 2024	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€26,059.80

^* 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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