Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	MCQUILLAN ENVIRCARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,546.50
31 Mar 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€38,671.50
31 Mar 2024	VODAFONE	Communication Expenses	Purchase Order	€38,761.06
31 Mar 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€38,775.50
31 Mar 2024	RICHARD HACKETT - HACKETT AGRICULTURAL CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€39,700.00
31 Mar 2024	ATKINSREALIS IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€39,900.00
31 Mar 2024	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€40,000.00
31 Mar 2024	IRISH SECURITY DISTRIBUTORS LTD (ADA)	Non-Capital Equip Purchase - Computers	Purchase Order	€40,000.00
31 Mar 2024	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€40,266.22
31 Mar 2024	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€40,480.00
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€40,776.44
31 Mar 2024	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€41,000.00
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€41,301.03
31 Mar 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€41,585.90
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€43,107.55
31 Mar 2024	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€43,250.00
31 Mar 2024	MAZARS	Consultancy/Professional Fees and Expenses	Purchase Order	€43,750.00
31 Mar 2024	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€43,832.50
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€44,966.44
31 Mar 2024	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€45,133.50
31 Mar 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€45,399.31
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€46,583.74
31 Mar 2024	ERGO	Non-Capital Equip Purchase - Computers	Purchase Order	€46,593.50
31 Mar 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€46,695.59
31 Mar 2024	JARLATH FITZSIMONS S.C	Legal Fees and Expenses	Purchase Order	€47,175.00
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€48,509.42
31 Mar 2024	KEFRON LTD	Printing & Office Consumables	Purchase Order	€49,977.53
31 Mar 2024	O CUALANN KILHEDGE LANE PROJECT DAC	Capital Contracts Expenditure	Purchase Order	€50,000.00
31 Mar 2024	LYDIA B BUNNI BL	Legal Fees and Expenses	Purchase Order	€50,556.00
31 Mar 2024	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€50,581.00
31 Mar 2024	MEDIAVEST LTD (SPARK FOUNDRY)	Advertising	Purchase Order	€50,927.73
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,135.00
31 Mar 2024	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIROHire (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€51,240.00
31 Mar 2024	DYE & DURHAM (IRELAND) LTD	Computer Software and maintenance Fees	Purchase Order	€51,449.00
31 Mar 2024	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€51,679.79
31 Mar 2024	IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	€51,961.19
31 Mar 2024	OFFICE FOR ART (AISLING PRIOR)	Consultancy/Professional Fees and Expenses	Purchase Order	€52,000.00
31 Mar 2024	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€52,867.34
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€53,873.29
31 Mar 2024	SUN AGILE SOFTWARE SL	Computer Software and maintenance Fees	Purchase Order	€54,000.00
31 Mar 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€55,650.00
31 Mar 2024	PATRICK J TOBIN & CO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€55,700.00
31 Mar 2024	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€55,944.94
31 Mar 2024	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€57,019.25
31 Mar 2024	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIROHire (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€57,140.04
31 Mar 2024	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€57,160.00
31 Mar 2024	KEFRON LTD	Computer Software and maintenance Fees	Purchase Order	€57,438.07
31 Mar 2024	RMLA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€57,937.50
31 Mar 2024	GEMINI CONSULTANTS	Computer Software and maintenance Fees	Purchase Order	€58,156.85
31 Mar 2024	GENDIST FIRE&SAFETY T/A RIVERSDALE FIRE&SAFETY	Non-Capital Equip Purchase - Other	Purchase Order	€59,047.00

^* 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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