Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€8,069,271.00
31 Dec 2024	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,392,543.39
31 Dec 2024	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,362,850.00
31 Dec 2024	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€970,618.67
31 Dec 2024	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€428,698.18
31 Dec 2024	ABK ARCHITECTS LTD	Consultants	Purchase Order	€358,874.64
31 Dec 2024	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€321,942.86
31 Dec 2024	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€311,136.99
31 Dec 2024	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€244,337.36
31 Dec 2024	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€224,070.00
31 Dec 2024	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€222,197.00
31 Dec 2024	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€216,067.72
31 Dec 2024	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€203,579.64
31 Dec 2024	SETANTA VEHICLE SALES SOUTH LIMITED	Plant and Equiment	Purchase Order	€201,858.50
31 Dec 2024	SETANTA VEHICLE SALES SOUTH LIMITED	Plant and Equiment	Purchase Order	€201,858.50
31 Dec 2024	MERRION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€199,500.00
31 Dec 2024	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€167,200.00
31 Dec 2024	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€165,723.08
31 Dec 2024	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€158,067.54
31 Dec 2024	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€152,904.75
31 Dec 2024	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€137,750.00
31 Dec 2024	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€109,948.67
31 Dec 2024	CAUSEWAY GEOTECH LIMITED	Consultants	Purchase Order	€104,513.00
31 Dec 2024	ESB NETWORKS	Contracts and Trade Services	Purchase Order	€93,447.66
31 Dec 2024	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€92,381.00
31 Dec 2024	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€91,254.01
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Capital Contracts Expenditure	Purchase Order	€90,003.10
31 Dec 2024	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€85,690.00
31 Dec 2024	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€83,521.00
31 Dec 2024	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€79,699.40
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€79,298.62
31 Dec 2024	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€77,384.91
31 Dec 2024	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2024	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2024	HAWTHORN HEIGHTS LIMITED	Capital Contracts Expenditure	Purchase Order	€73,020.77
31 Dec 2024	ARROW ARCHITECTS LTD	Consultants	Purchase Order	€70,400.28
31 Dec 2024	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€66,470.23
31 Dec 2024	OWENBEE SERVICES LTD	Contracts and Trade Services	Purchase Order	€64,964.00
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€64,832.46
31 Dec 2024	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€63,022.39
31 Dec 2024	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€61,336.50
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€58,120.00
31 Dec 2024	FANTASY LIGHTS IRELAND	Community Events	Purchase Order	€54,350.75
31 Dec 2024	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€54,342.78
31 Dec 2024	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€54,342.78
31 Dec 2024	RPS CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€54,206.10
31 Dec 2024	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€46,420.51
31 Dec 2024	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€46,420.51
31 Dec 2024	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€45,989.26
31 Dec 2024	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€44,650.00

^* 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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