Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€44,421.21
31 Dec 2024	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,681.57
31 Dec 2024	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€41,881.50
31 Dec 2024	IGSL LTD	Contracts and Trade Services	Purchase Order	€41,621.50
31 Dec 2024	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€41,553.66
31 Dec 2024	SORD DATA SYSTEMS LTD	Plant and Equiment	Purchase Order	€41,315.70
31 Dec 2024	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€40,260.31
31 Dec 2024	ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN	Consultants	Purchase Order	€39,668.25
31 Dec 2024	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€39,545.00
31 Dec 2024	AECOM IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€38,866.16
31 Dec 2024	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€38,268.62
31 Dec 2024	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€37,579.03
31 Dec 2024	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€37,480.00
31 Dec 2024	DUBLIN CITY COUNCIL	Contracts and Trade Services	Purchase Order	€36,411.30
31 Dec 2024	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€35,324.79
31 Dec 2024	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
31 Dec 2024	DMOD LTD	Consultants	Purchase Order	€35,049.77
31 Dec 2024	TRAYNOR ENVIRONMENTAL LTD	Consultants	Purchase Order	€34,962.75
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,324.91
31 Dec 2024	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€33,078.03
31 Dec 2024	SYSTRA LIMITED	Consultants	Purchase Order	€32,287.50
31 Dec 2024	SYSTRA LIMITED	Consultants	Purchase Order	€32,287.50
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€31,826.20
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€31,100.94
31 Dec 2024	FREEFLOW TM LIMITED	Contracts and Trade Services	Purchase Order	€30,872.00
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€30,535.40
31 Dec 2024	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2024	MDPM LIMITED(APARTMENT MAINTENANCE)	Management Fees & Service Charges to Non - Las	Purchase Order	€30,135.00
31 Dec 2024	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€30,014.39
31 Dec 2024	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€29,870.39
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€29,601.32
31 Dec 2024	DAVID BROWNE BL	Legal Fees and Expenses	Purchase Order	€29,520.00
31 Dec 2024	DLR LEISURE SERVICES HEADQUARTERS	Contracts and Trade Services	Purchase Order	€29,500.00
31 Dec 2024	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€29,094.03
31 Dec 2024	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€28,978.80
31 Dec 2024	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,880.58
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€28,179.35
31 Dec 2024	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€26,885.00
31 Dec 2024	FANTASY LIGHTS IRELAND	Contracts and Trade Services	Purchase Order	€25,857.00
31 Dec 2024	SANDYFORD BID CLG	Contracts and Trade Services	Purchase Order	€25,000.00
31 Dec 2024	EUGENE DOWNEY T/A O.C.D. METAL FABRICATION	Contracts and Trade Services	Purchase Order	€24,973.59
31 Dec 2024	ADR PROJECT PROFESSIONALS LTD	Consultants	Purchase Order	€24,108.00
31 Dec 2024	ABK ARCHITECTS LTD	Consultants	Purchase Order	€23,663.05
31 Dec 2024	G & J KEARNS DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€23,059.11
31 Dec 2024	CORE FULL SOLUTIONS LTD	Consultants	Purchase Order	€22,499.16
31 Dec 2024	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€22,405.68
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€22,215.00
31 Dec 2024	PUNCH CONSULTING ENGINEERS LIMERICK	Consultants	Purchase Order	€22,140.00

^* 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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