Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€60,058.72
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€60,549.05
30 Sep 2024	Michael Bracken & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€60,780.95
30 Sep 2024	Atkins Ireland Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€70,347.48
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€70,407.00
30 Sep 2024	Cooney Architects Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€72,770.04
30 Sep 2024	RPS Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€73,062.00
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€76,326.85
30 Sep 2024	Milltownpassive Builds Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€81,454.69
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€82,813.88
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€99,205.18
30 Sep 2024	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€112,970.24
30 Sep 2024	Peter McMahon & Associates Ltd	Structural Engineering Consultancy 23%	Purchase Order	€113,835.27
30 Sep 2024	VALUE Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€125,858.83
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€130,960.85
30 Sep 2024	Michael Bracken & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€134,208.07
30 Sep 2024	Atkins Ireland Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€136,455.94
30 Sep 2024	Dunne Brothers Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€149,964.71
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€151,922.02
30 Sep 2024	AECOM	Civil Engineering Consultancy VAT 23%	Purchase Order	€156,206.68
30 Sep 2024	Skyline Supplies Limited	Construction Contracts VAT 13.5%	Purchase Order	€171,171.61
30 Sep 2024	Ballinderry Developments Ltd. T/A Rebuild	Construction Contracts VAT 13.5%	Purchase Order	€178,530.11
30 Sep 2024	Westmeath Community Development Ltd SICAP	SICAP Expenditure Drawdown	Purchase Order	€250,029.25
30 Sep 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€256,897.30
30 Sep 2024	Henry J Lyons Architects Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€273,814.42
30 Sep 2024	O Connell Contracts Ltd t/a OCC Construction	Construction Contracts VAT 13.5%	Purchase Order	€328,948.81
30 Sep 2024	John Cradock Ltd	Construction Contracts VAT 13.5%	Purchase Order	€481,174.28
30 Sep 2024	Fitzpatrick & Heavey Homes Westmeath Limited CO Ha	Construction Contracts VAT 13.5%	Purchase Order	€676,446.00
30 Sep 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€752,656.85
30 Sep 2024	Coolsivna Construction Group Ltd	Construction Contracts VAT 13.5%	Purchase Order	€875,664.46
30 Sep 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€1,020,746.48
30 Sep 2024	O Connell Contracts Ltd t/a OCC Construction	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€1,038,467.12
30 Sep 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€1,800,341.92
30 Sep 2024	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€2,254,356.43

^* 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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