Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€127,909.08
31 Mar 2024	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€129,053.21
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€133,643.84
31 Mar 2024	BREFFNI INSULATION LTD	Capital Contracts Expenditure	Purchase Order	€136,604.39
31 Mar 2024	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€138,357.13
31 Mar 2024	O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€139,100.00
31 Mar 2024	GEDA CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€142,814.49
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€145,833.55
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€151,361.64
31 Mar 2024	IRISH FENCING & RAILINGS LTD	Capital Contracts Expenditure	Purchase Order	€151,467.50
31 Mar 2024	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€154,836.12
31 Mar 2024	GEM CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€160,000.00
31 Mar 2024	FITZGERALD KAVANAGH & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€160,384.00
31 Mar 2024	FITZGERALD KAVANAGH & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€160,697.51
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€161,834.62
31 Mar 2024	HENCHION REUTER ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€164,818.10
31 Mar 2024	O´BRIAIN BEARY ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€164,818.88
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€170,000.00
31 Mar 2024	ERNST & YOUNG BUSINESS ADVISORY SERVICES	Consultancy/Professional Fees and Expenses	Purchase Order	€185,550.00
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€194,029.40
31 Mar 2024	WSP UK LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€199,940.00
31 Mar 2024	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€200,000.00
31 Mar 2024	JAMES OLIVER HEARTY AND SONS	Capital Contracts Expenditure	Purchase Order	€208,160.00
31 Mar 2024	BERNARD SEYMOUR LANDSCAPE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€225,555.00
31 Mar 2024	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€227,650.27
31 Mar 2024	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€249,600.00
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€261,906.72
31 Mar 2024	GEM CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€270,750.00
31 Mar 2024	ABM CONTRACTORS LIMITED	Capital Contracts Expenditure	Purchase Order	€295,609.23
31 Mar 2024	AXIS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€299,363.33
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€306,872.80
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€313,620.17
31 Mar 2024	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€339,243.36
31 Mar 2024	HENCHION REUTER ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€360,068.47
31 Mar 2024	WATERMAN MOYLAN ENGINEERING CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€362,035.00
31 Mar 2024	ENERGIA	Energy / Utilities	Purchase Order	€377,369.83
31 Mar 2024	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€412,555.03
31 Mar 2024	ABM CONTRACTORS LIMITED	Capital Contracts Expenditure	Purchase Order	€413,753.56
31 Mar 2024	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€430,572.00
31 Mar 2024	ATKINSREALIS IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€466,930.63
31 Mar 2024	IARNROD EIREANN	Consultancy/Professional Fees and Expenses	Purchase Order	€476,853.50
31 Mar 2024	OCWM LAW	Legal Fees and Expenses	Purchase Order	€526,218.00
31 Mar 2024	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€532,800.76
31 Mar 2024	O´DONNELL & TUOMEY	Consultancy/Professional Fees and Expenses	Purchase Order	€587,011.20
31 Mar 2024	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€731,375.70
31 Mar 2024	GEM CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€917,300.00
31 Mar 2024	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€1,006,129.82
31 Mar 2024	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€1,096,594.11
31 Mar 2024	DEPT OF EDUCATION & SKILLS EDUCATION SECTOR	Capital Contracts Expenditure	Purchase Order	€1,105,175.55
31 Mar 2024	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,476,658.96

^* 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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