Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€24,541.41
31 Dec 2024	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	Consultants	Purchase Order	€24,531.12
31 Dec 2024	ABK ARCHITECTS LTD	Consultants	Purchase Order	€23,663.05
31 Dec 2024	DMC DESIGN T/A CUBBIE	Non-Capital Equip Purchase	Purchase Order	€23,019.45
31 Dec 2024	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€22,816.50
31 Dec 2024	MURPHY PLAYGROUND SERVICES LTD	Contracts and Trade Services	Purchase Order	€22,809.09
31 Dec 2024	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€22,755.00
31 Dec 2024	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€22,625.00
31 Dec 2024	R&R IRISH NATIONAL MARINE SERVICES LIMITED	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,140.00
31 Dec 2024	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€21,810.00
31 Dec 2024	PARADIGM ARTS GROUP LIMITED	Consultants	Purchase Order	€21,678.75
31 Dec 2024	MANGUARD PLUS LTD	Security - Property	Purchase Order	€21,312.28
31 Dec 2024	M & N CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€21,177.60
31 Dec 2024	KASTRO CONTRACTORS AND SONS LTD	Contracts and Trade Services	Purchase Order	€20,225.00
31 Dec 2024	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€20,216.19
31 Dec 2024	BLAKE AND KENNY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€20,147.40
31 Dec 2024	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€20,065.75
31 Dec 2024	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€3,164,752.67
31 Dec 2024	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€2,322,288.94
31 Dec 2024	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€2,241,415.91
31 Dec 2024	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,428,810.00
31 Dec 2024	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€710,148.00
31 Dec 2024	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€596,265.91
31 Dec 2024	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€470,330.61
31 Dec 2024	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€414,388.20
31 Dec 2024	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€222,130.00
31 Dec 2024	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€199,981.25
31 Dec 2024	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€167,241.25
31 Dec 2024	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€151,502.67
31 Dec 2024	DMOD LTD	Consultants	Purchase Order	€148,565.11
31 Dec 2024	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€136,800.00
31 Dec 2024	DUBLIN CITY COUNCIL	Contracts and Trade Services	Purchase Order	€115,201.78
31 Dec 2024	MERRION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€104,500.00
31 Dec 2024	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€95,139.46
31 Dec 2024	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€88,603.44
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Capital Contracts Expenditure	Purchase Order	€85,414.12
31 Dec 2024	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€79,298.62
31 Dec 2024	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	Contracts and Trade Services	Purchase Order	€75,201.00
31 Dec 2024	ECOFLEX SURFACING LTD	Contracts and Trade Services	Purchase Order	€74,192.51
31 Dec 2024	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€70,454.49
31 Dec 2024	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€67,650.00
31 Dec 2024	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€67,364.39
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€66,175.00
31 Dec 2024	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€65,508.38
31 Dec 2024	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€62,373.19
31 Dec 2024	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€60,990.00
31 Dec 2024	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€54,342.78
31 Dec 2024	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€52,019.50
31 Dec 2024	RHINESCAPE LIMITED	Contracts and Trade Services	Purchase Order	€51,002.79

^* 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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