Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CUMNOR CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€97,395.36
31 Dec 2024	TOLMAC CONSTRUCTION LTD	LANDSCAPING	Purchase Order	€277,543.95
31 Dec 2024	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€82,560.00
31 Dec 2024	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€73,440.00
31 Dec 2024	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€60,480.00
31 Dec 2024	TOLMAC CONSTRUCTION LTD	LANDSCAPING	Purchase Order	€46,265.46
31 Dec 2024	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€25,440.00
31 Dec 2024	MCD LANDSCAPES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,150.00
31 Dec 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,750.00
31 Dec 2024	STANLEY ASPHALT LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€23,000.00
31 Dec 2024	GLADSTONE MRM LTD.	COMPUTER SOFTWARE	Purchase Order	€40,171.46
31 Dec 2024	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€160,321.62
31 Dec 2024	GREEN GARDEN FLOWER BULBS	GARDENING SUPPLIES	Purchase Order	€26,876.25
31 Dec 2024	GREEN GARDEN FLOWER BULBS	GARDENING SUPPLIES	Purchase Order	€23,279.95
31 Dec 2024	TWIN OAK TREE CARE LTD	WASTE DISPOSAL	Purchase Order	€22,552.45
31 Dec 2024	A.S.K. MECHANICAL SERVICES	INSTALLATIONS	Purchase Order	€41,380.00
31 Dec 2024	MAURICE WARD & CO LTD	EXHIBITIONS	Purchase Order	€39,025.80
31 Dec 2024	MAURICE WARD & CO LTD	EXHIBITIONS	Purchase Order	€21,991.30
31 Dec 2024	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€43,008.77
31 Dec 2024	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€41,614.79
31 Dec 2024	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€28,820.34
31 Dec 2024	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€18,789.94
31 Dec 2024	PERCOLT LTD	ACQUISION COSTS	Purchase Order	€65,000.00
31 Dec 2024	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€124,727.73
31 Dec 2024	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€367,145.16
31 Dec 2024	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€367,142.70
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€48,314.26
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,628.28
31 Dec 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,045.00
31 Dec 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,105.00
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,909.72
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€70,505.40
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€66,823.26
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€61,009.94
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€46,980.45
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,619.51
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,462.38
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,058.64
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,946.04
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,484.28
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,698.54
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,857.98
31 Dec 2024	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€28,809.92
31 Dec 2024	BHP LABORATORIES LTD	CONSULTANCY - GENERAL	Purchase Order	€20,574.25
31 Dec 2024	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€97,041.97
31 Dec 2024	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€3,305,590.00
31 Dec 2024	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,437,926.00
31 Dec 2024	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,151,305.00
31 Dec 2024	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€772,318.00
31 Dec 2024	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€509,850.00

^* 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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