Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€30,349.30
30 Sep 2024	ATKINSREALIS IRELAND LIMITED	Materials	Purchase Order	€30,429.22
30 Sep 2024	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€30,837.00
30 Sep 2024	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€30,837.00
30 Sep 2024	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€30,837.00
30 Sep 2024	GH ENERGY RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,000.00
30 Sep 2024	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€31,250.00
30 Sep 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Security - Property	Purchase Order	€32,079.00
30 Sep 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€32,372.88
30 Sep 2024	HEALTHCARE SCREENING IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€32,918.00
30 Sep 2024	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€33,000.00
30 Sep 2024	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€33,643.20
30 Sep 2024	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€35,000.00
30 Sep 2024	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€35,000.00
30 Sep 2024	WALLACE MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€35,140.21
30 Sep 2024	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,242.29
30 Sep 2024	MIKE BROWN CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€35,242.29
30 Sep 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€36,394.75
30 Sep 2024	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€38,781.50
30 Sep 2024	VODAFONE	Communication Expenses	Purchase Order	€39,895.33
30 Sep 2024	ERIC DELEHAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€42,325.00
30 Sep 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€42,742.29
30 Sep 2024	J MOSS CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€43,400.00
30 Sep 2024	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€43,490.00
30 Sep 2024	VODAFONE	Communication Expenses	Purchase Order	€43,697.83
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€44,167.50
30 Sep 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€44,923.28
30 Sep 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€45,134.20
30 Sep 2024	NYLAND CONSULTING LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€45,900.00
30 Sep 2024	RAY MCCAUGHEY	Non-Capital Equip Purchase - Other	Purchase Order	€48,000.00
30 Sep 2024	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€49,000.00
30 Sep 2024	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€49,200.00
30 Sep 2024	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€49,200.00
30 Sep 2024	NOC CONSULTANCY	Security - Property	Purchase Order	€49,400.00
30 Sep 2024	MAGNET NETWORKS LIMITED	Communication Expenses	Purchase Order	€50,986.00
30 Sep 2024	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€53,602.51
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€55,935.35
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€57,232.50
30 Sep 2024	MASON HAYES & CURRAN SOLS CLIENT AC	Legal Fees and Expenses	Purchase Order	€57,438.00
30 Sep 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€57,934.00
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€58,597.50
30 Sep 2024	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€60,622.87
30 Sep 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€64,132.31
30 Sep 2024	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€66,105.53
30 Sep 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€66,857.81
30 Sep 2024	ENERGIA	Energy / Utilities	Purchase Order	€69,089.99
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€70,435.00
30 Sep 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€70,471.77
30 Sep 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€70,575.76
30 Sep 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€70,665.95

^* 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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