Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€43,532.02
31 Dec 2024	STEPHEN REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€43,727.01
31 Dec 2024	EARLEY BROTHERS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€44,100.43
31 Dec 2024	HIGHWAY MARKINGS LTD	Roads Works Contracts	Purchase Order	€44,182.69
31 Dec 2024	MCCABE MASONRY LIMITED	Roads Works Contracts	Purchase Order	€44,214.45
31 Dec 2024	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€44,551.66
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Purchase order over €20,000	Purchase Order	€46,235.60
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€46,475.30
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€46,771.31
31 Dec 2024	VOLKSWAGEN GROUP IRELAND T/A SKODA IRELAND	Purchase Fire Service Vehicle	Purchase Order	€47,214.50
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€47,645.12
31 Dec 2024	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€47,822.40
31 Dec 2024	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€48,209.64
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€49,481.92
31 Dec 2024	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€50,067.93
31 Dec 2024	EARLEY BROTHERS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€50,354.28
31 Dec 2024	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€51,432.53
31 Dec 2024	STEPHEN REYNOLDS PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€53,453.13
31 Dec 2024	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€53,797.67
31 Dec 2024	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€57,294.04
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€57,333.93
31 Dec 2024	BRENDAN SAMMON (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€59,766.32
31 Dec 2024	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€60,168.12
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€65,100.26
31 Dec 2024	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€65,860.69
31 Dec 2024	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€70,000.00
31 Dec 2024	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€70,456.09
31 Dec 2024	SIDHEAN TEO	Purchase Fire Service Vehicle	Purchase Order	€70,729.74
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€71,074.38
31 Dec 2024	MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD	Architectural Consultancy	Purchase Order	€73,200.99
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€75,087.20
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€79,284.00
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€80,575.01
31 Dec 2024	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€81,192.45
31 Dec 2024	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€82,749.17
31 Dec 2024	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€85,632.69
31 Dec 2024	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Civil Engineering Consultancy	Purchase Order	€91,055.35
31 Dec 2024	PATRICK MCCAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€91,334.24
31 Dec 2024	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€91,669.41
31 Dec 2024	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€91,748.14
31 Dec 2024	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts 2024 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€92,134.76
31 Dec 2024	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€93,114.40
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€94,748.87
31 Dec 2024	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€94,957.16
31 Dec 2024	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€97,246.80
31 Dec 2024	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€99,581.98
31 Dec 2024	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€100,270.28
31 Dec 2024	FUTURE VIEW DEVELOPMENTS LTD	Housing & Building Works Contracts	Purchase Order	€100,633.89
31 Dec 2024	FINNA CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€101,005.01
31 Dec 2024	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€102,781.87

^* 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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