Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ROUGHAN & O'DONOVAN	Civil Engineering Consultancy	Purchase Order	€20,000.00
31 Dec 2024	FINNA CONSTRUCTION LTD	Other Non-OGP Related Products & services	Purchase Order	€20,150.00
31 Dec 2024	RP TRADECO LTD. T/A ROADPLAN CONSULTING	Civil Engineering Consultancy	Purchase Order	€20,216.12
31 Dec 2024	GARTAN TECHNOLOGIES	Software Development, Installation, Maintenance	Purchase Order	€20,559.45
31 Dec 2024	GROGAN & CURRID UPVC & ALUMINIUM LTD	Woodwork Supplies	Purchase Order	€21,428.80
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Environmental Consultancy	Purchase Order	€21,611.10
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€22,755.00
31 Dec 2024	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€22,803.34
31 Dec 2024	JS SAFETY LIMITED	Firefighting & Rescue Equipment & Supplies	Purchase Order	€23,062.50
31 Dec 2024	FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD	Environmental Consultancy	Purchase Order	€23,124.00
31 Dec 2024	HIGHWAY MARKINGS LTD	Roads Works Contracts	Purchase Order	€23,725.08
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€24,067.41
31 Dec 2024	LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)	Project Management Services	Purchase Order	€24,140.00
31 Dec 2024	KPMG	Other Consultancy & Professional Services	Purchase Order	€24,349.08
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€24,731.65
31 Dec 2024	STEPHEN REYNOLDS PLANT HIRE LTD	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€25,306.71
31 Dec 2024	CST GROUP	Civil Engineering Consultancy	Purchase Order	€25,922.25
31 Dec 2024	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€26,870.00
31 Dec 2024	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€27,215.00
31 Dec 2024	GERALD LOVE CONTRACTS LTD	Roads Works Contracts	Purchase Order	€27,677.96
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€27,776.97
31 Dec 2024	MYLYN LTD	Other Consultancy & Professional Services	Purchase Order	€27,917.56
31 Dec 2024	INLAND INFLATABLE BOATS LIMITED.	Purchase order over €20,000	Purchase Order	€28,167.00
31 Dec 2024	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€28,838.58
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€29,196.23
31 Dec 2024	STEPHEN REYNOLDS PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€30,269.51
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€30,341.73
31 Dec 2024	BRANDRAKE PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€32,287.39
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€32,580.14
31 Dec 2024	HIGHWAY MARKINGS LTD	Roads Works Contracts	Purchase Order	€32,689.03
31 Dec 2024	MCCANN FITZGERALD LLP	Civil Engineering Consultancy	Purchase Order	€33,345.55
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€35,256.51
31 Dec 2024	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€36,235.19
31 Dec 2024	EARLEY BROTHERS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€37,463.80
31 Dec 2024	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€38,056.20
31 Dec 2024	DIATEC GRAPHIC PRODUCTS LIMITED	Software Development, Installation, Maintenance	Purchase Order	€38,614.76
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€38,805.83
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€38,813.82
31 Dec 2024	IRISH DRILLING LTD.	Other Contracts (Works)	Purchase Order	€39,242.80
31 Dec 2024	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Roads Works Contracts	Purchase Order	€39,246.60
31 Dec 2024	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€39,839.07
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€40,678.31
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€40,785.77
31 Dec 2024	THOMAS COYLE CONSTRUCTION & CIVILS LTD	Roads Works Contracts	Purchase Order	€40,998.19
31 Dec 2024	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€41,442.37
31 Dec 2024	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€41,671.53
31 Dec 2024	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€41,744.62
31 Dec 2024	HIGHWAY MARKINGS LTD	Roads Works Contracts	Purchase Order	€42,208.55
31 Dec 2024	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€42,438.10
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€43,181.93

^* 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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