Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€489,251.00
31 Dec 2024	GROUND INVESTIGATIONS IRELAND LTD	SITE INVESTIGATION	Purchase Order	€79,157.31
31 Dec 2024	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€99,819.71
31 Dec 2024	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,214.83
31 Dec 2024	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,466.21
31 Dec 2024	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€20,858.98
31 Dec 2024	OHMG (IRELAND) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€171,787.00
31 Dec 2024	OHMG (IRELAND) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€145,985.00
31 Dec 2024	OHMG (IRELAND) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€114,072.00
31 Dec 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,800.00
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,214,713.69
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,188,690.11
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€813,432.42
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€656,348.85
31 Dec 2024	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€132,300.00
31 Dec 2024	FRANCIS HAUGHEY	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€93,100.23
31 Dec 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,800.00
31 Dec 2024	HOMAN O BRIEN & CO LTD	PROFESSIONAL SERVICES	Purchase Order	€59,973.81
31 Dec 2024	HOMAN O BRIEN & CO LTD	PROFESSIONAL SERVICES	Purchase Order	€59,973.81
31 Dec 2024	HOMAN O BRIEN & CO LTD	PROFESSIONAL SERVICES	Purchase Order	€59,973.81
31 Dec 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,230.00
31 Dec 2024	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	LAND SURVEYING	Purchase Order	€60,628.30
31 Dec 2024	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	LAND SURVEYING	Purchase Order	€23,240.33
31 Dec 2024	ML QUINN CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€22,900.74
31 Dec 2024	IRISH GEOTECHNICAL SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€81,970.08
31 Dec 2024	P.A.T.S REFURB LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,347.20
31 Dec 2024	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€75,451.18
31 Dec 2024	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,111.63
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€54,964.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€51,457.00
31 Dec 2024	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€49,700.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€48,586.50
31 Dec 2024	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,250.00
31 Dec 2024	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,148.00
31 Dec 2024	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,602.00
31 Dec 2024	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,060.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,656.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,926.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,235.60
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,151.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,833.20
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,650.70
31 Dec 2024	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,330.00
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,644.20
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,490.60
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,991.50
31 Dec 2024	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,634.94
31 Dec 2024	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,430.29
31 Dec 2024	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,196.00
31 Dec 2024	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,059.00

^* 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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