Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	Sigma Wireless Communications	Hardware Install,Maintenance and Support Services	Purchase Order	€21,057.62
31 Mar 2024	Apcoa Parking Ireland Ltd.	Cash Collection & Sec Svc VAT 23%	Purchase Order	€21,661.92
31 Mar 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€21,792.11
31 Mar 2024	Diatec Graphic Products Ltd	Purchase of Software Products & Licences VAT 23%	Purchase Order	€21,859.41
31 Mar 2024	Barna Waste	Recycling Services VAT 13.5%	Purchase Order	€22,510.84
31 Mar 2024	Fence Scape Ltd	Contracts Other (Works) VAT 13.5%	Purchase Order	€22,579.69
31 Mar 2024	Mulleadys Ltd	Recycling Services VAT 23%	Purchase Order	€24,600.00
31 Mar 2024	McBreen Environmental Drain Services Ltd	Plant Hire Charges 13.5%	Purchase Order	€25,764.50
31 Mar 2024	Korec	Other Equipment - Purchase VAT 23%	Purchase Order	€27,058.77
31 Mar 2024	PlanNet21 Communications	Software Development, Installation, Maintenance	Purchase Order	€27,244.32
31 Mar 2024	McAdam Design Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€29,007.67
31 Mar 2024	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€29,429.52
31 Mar 2024	Tobin Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€29,775.02
31 Mar 2024	PlanNet21 Communications	Software Development, Installation, Maintenance	Purchase Order	€30,424.23
31 Mar 2024	Micromail Ltd	Purchase of Software Products & Licences VAT 23%	Purchase Order	€31,242.00
31 Mar 2024	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€32,422.80
31 Mar 2024	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€32,943.38
31 Mar 2024	Heatlands Ltd (Tom Lennon)	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€33,677.78
31 Mar 2024	T/A Liam Murray Construction Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€33,915.32
31 Mar 2024	Garrynagowna Construction Ltd	Housing & Building Works Contracts VAT 13.5% T/A Liam Murray Construction	Purchase Order	€40,783.39
31 Mar 2024	PlanNet21 Communications	Software Development, Installation, Maintenance	Purchase Order	€41,295.98
31 Mar 2024	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€45,480.60
31 Mar 2024	Easy Eco Steps Ltd T/A Watt Footprint (Grant)	LEO Agile Fund	Purchase Order	€51,048.33
31 Mar 2024	RPS Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€52,398.00
31 Mar 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€57,871.40
31 Mar 2024	Milltownpassive Builds Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€58,813.03
31 Mar 2024	Westmeath Community Development Ltd SICAP	SICAP Expenditure Drawdown	Purchase Order	€60,754.75
31 Mar 2024	Tailte Eireann	ICT Hardware, Software & Services Other VAT 23%	Purchase Order	€63,720.80
31 Mar 2024	Atkins Ireland Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€67,627.52
31 Mar 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€68,100.00
31 Mar 2024	Smith Demolition Ltd	Construction Contracts VAT 13.5%	Purchase Order	€68,554.00
31 Mar 2024	Cooney Architects Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€70,347.39
31 Mar 2024	Henry J Lyons Architects Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€70,600.04
31 Mar 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€73,086.08
31 Mar 2024	Peter McMahon & Associates Ltd	Structural Engineering Consultancy 23%	Purchase Order	€82,985.41
31 Mar 2024	Westmeath Community Development Ltd SICAP	SICAP Expenditure Drawdown	Purchase Order	€83,343.08
31 Mar 2024	J Davis Construction Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€84,001.70
31 Mar 2024	PRIMO Coachworks	Other Equipment - Purchase VAT 23%	Purchase Order	€93,195.38
31 Mar 2024	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€106,922.78
31 Mar 2024	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€134,903.22
31 Mar 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€149,122.85
31 Mar 2024	Westmeath Community Development Ltd SICAP	SICAP Expenditure Drawdown	Purchase Order	€166,686.16
31 Mar 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€248,609.48
31 Mar 2024	Kelbuild	Minor Works (Services/Works) Other VAT 13.5%	Purchase Order	€285,000.00
31 Mar 2024	Coolsivna Construction Group Ltd	Construction Contracts VAT 13.5%	Purchase Order	€376,246.57
31 Mar 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€424,680.56
31 Mar 2024	O Connell Contracts Ltd t/a OCC Construction	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€539,264.61
31 Mar 2024	John Cradock Ltd	Construction Contracts VAT 13.5%	Purchase Order	€674,977.58
31 Mar 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€716,578.50

^* 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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