Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	SOLAREGY LIMITED TA SOLA	BUILDING WORKS	Purchase Order	€29,523.00
31 Dec 2024	SOLAREGY LIMITED TA SOLA	BUILDING WORKS	Purchase Order	€60,066.00
31 Dec 2024	SOLAREGY LIMITED TA SOLA	BUILDING WORKS	Purchase Order	€56,428.00
31 Dec 2024	RPS CONSULTING ENGINEERS LIMITED	CONSULTANCY FEES	Purchase Order	€27,429.00
31 Dec 2024	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€40,300.00
31 Dec 2024	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€190,647.00
31 Dec 2024	RI NA MONA LTD	HOUSING WORKS	Purchase Order	€25,000.00
31 Dec 2024	RESPRO LIMITED	FIRE EQUIPMENT	Purchase Order	€29,015.00
31 Dec 2024	RDK ELECTRICAL LTD	HOUSING WORKS	Purchase Order	€20,000.00
31 Dec 2024	RDE ELECTRICAL ENG LTD	ELECTRICAL WORKS	Purchase Order	€24,970.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€73,547.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€20,275.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€84,000.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€24,920.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€64,272.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€39,665.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€28,134.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€61,556.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€70,862.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€69,469.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€71,200.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€90,284.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€145,109.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€55,787.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€36,704.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€234,223.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€41,128.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€61,620.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€42,432.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€27,486.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€27,375.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€138,672.00
31 Dec 2024	RATHCABBIN TARMACADAM LTD TA NAYTAR	ROADWORKS	Purchase Order	€229,046.00
31 Dec 2024	PRIORITY GEOTECHNICAL LTD	CONSULTANCY FEES	Purchase Order	€70,709.00
31 Dec 2024	PRIORITY GEOTECHNICAL LTD	CONSULTANCY FEES	Purchase Order	€92,729.00
31 Dec 2024	PRIORITY GEOTECHNICAL LTD	CONSULTANCY FEES	Purchase Order	€85,914.00
31 Dec 2024	PRIORITY GEOTECHNICAL LTD	CONSULTANCY FEES	Purchase Order	€410,981.00
31 Dec 2024	PRESTO CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€20,000.00
31 Dec 2024	POST STUDIO LTD	CONSULTANCY FEES	Purchase Order	€21,833.00
31 Dec 2024	PAVEMENT MANAGEMENT SERVICES LTD	CONSULTANCY FEES	Purchase Order	€25,708.00
31 Dec 2024	PAUL CORRIGAN AND ASSOCIATES LTD	CONSULTANCY FEES	Purchase Order	€104,452.00
31 Dec 2024	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€25,615.00
31 Dec 2024	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	HOUSING WORKS	Purchase Order	€29,990.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€20,994.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€247,433.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€20,994.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€135,967.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€75,055.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€32,902.00
31 Dec 2024	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	CONSULTANCY FEES	Purchase Order	€20,994.00

^* 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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