Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	BENNETT TARMACADAM LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€41,953.21
31 Mar 2024	BENNETT TARMACADAM LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€28,485.49
31 Mar 2024	BENNETT TARMACADAM LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€26,804.99
31 Mar 2024	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€99,022.47
31 Mar 2024	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€20,000.01
31 Mar 2024	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€35,000.00
31 Mar 2024	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€97,112.10
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€256,905.10
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€290,245.49
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€306,838.98
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€348,528.23
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€355,462.78
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€364,493.49
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€56,332.32
31 Mar 2024	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€89,222.35
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€307,812.00
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€144,403.89
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€163,706.48
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€184,316.85
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€55,086.09
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€93,153.24
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€143,010.00
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€226,696.72
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€298,354.20
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€417,043.28
31 Mar 2024	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€29,339.75
31 Mar 2024	SHANLEY BRENNAN ASSOCIATES LTD.,	CONS PROF FEES	Purchase Order	€37,259.95
31 Mar 2024	RONALD J. CLERY & CO. SOLICITORS	LEGAL FEES-OTHER	Purchase Order	€21,423.55
31 Mar 2024	VANGUARD FIRE & RESCUE	VEHICLE PURCHASE	Purchase Order	€175,828.50
31 Mar 2024	CORNMARKET GROUP FINANCIAL SERVICES LTD	INSURANCE - PREMIUMS	Purchase Order	€63,865.74
31 Mar 2024	KILWEX LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€172,520.00
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€40,000.00
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€34,071.63
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€51,504.12
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€76,048.31
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€46,936.20
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€24,416.37
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€22,865.93
31 Mar 2024	CLODYWOOD CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€33,409.88
31 Mar 2024	COLAS CONTRACTING LTD.,	CONTRACT PAYMENTS ROADS	Purchase Order	€23,395.19
31 Mar 2024	HARTECAST IRELAND	PARK FURNITURE	Purchase Order	€22,361.25
31 Mar 2024	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€56,182.50
31 Mar 2024	CAHILL CRAFTS LT!	CONTRACT PAYMENTS HOUSING	Purchase Order	€69,918.27
31 Mar 2024	CAHILL CRAFTS L’	CONTRACT PAYMENTS HOUSING	Purchase Order	€43,083.24
31 Mar 2024	CAHILL CRAFTS L	CONTRACT PAYMENTS HOUSING	Purchase Order	€51,522.25
31 Mar 2024	CAHILL CRAFTS LT!	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€29,517.20
31 Mar 2024	CAHILL CRAFTS L	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€38,695.37
31 Mar 2024	CAHILL CRAFTS LT!	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€47,784.15
31 Mar 2024	CAHILL CRAFTS LT!	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€101,231.61
31 Mar 2024	CAHILL CRAFTS LT!	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€81,720.00

^* 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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