Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	DAVIS EVENTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,000.00
30 Jun 2024	CLARK HILL SOLICITORS LLP	Compensatory Payments	Purchase Order	€30,000.00
30 Jun 2024	MICROMAIL	Computer Software and maintenance Fees	Purchase Order	€30,107.12
30 Jun 2024	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€30,839.68
30 Jun 2024	J MOSS CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,100.00
30 Jun 2024	TED HARDING SENIOR COUNSEL	Legal Fees and Expenses	Purchase Order	€32,200.00
30 Jun 2024	MASON HAYES & CURRAN SOLS CLIENT AC	Legal Fees and Expenses	Purchase Order	€33,392.90
30 Jun 2024	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€33,392.90
30 Jun 2024	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property	Purchase order over €20,000	Purchase Order	€33,467.00
30 Jun 2024	CIVICA UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€33,655.53
30 Jun 2024	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€34,090.00
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,626.70
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€35,243.35
30 Jun 2024	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€35,280.61
30 Jun 2024	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€35,280.61
30 Jun 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€36,219.49
30 Jun 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€36,314.13
30 Jun 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€36,314.13
30 Jun 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€36,534.18
30 Jun 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€36,534.18
30 Jun 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€36,892.74
30 Jun 2024	VODAFONE	Communication Expenses	Purchase Order	€36,961.05
30 Jun 2024	VODAFONE	Communication Expenses	Purchase Order	€38,141.82
30 Jun 2024	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,450.00
30 Jun 2024	VODAFONE	Communication Expenses	Purchase Order	€38,952.07
30 Jun 2024	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€39,204.50
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€41,047.50
30 Jun 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€41,298.23
30 Jun 2024	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€42,500.00
30 Jun 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€43,051.00
30 Jun 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€43,280.63
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€44,029.48
30 Jun 2024	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€45,000.00
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€45,142.50
30 Jun 2024	ERGO	Non-Capital Equip Purchase - Computers	Purchase Order	€47,658.50
30 Jun 2024	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€48,933.44
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€49,830.00
30 Jun 2024	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€50,104.64
30 Jun 2024	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€50,467.50
30 Jun 2024	APEX SURVEYS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€50,890.00
30 Jun 2024	VODAFONE	Communication Expenses	Purchase Order	€51,134.96
30 Jun 2024	EAMON GALLIGAN S C	Legal Fees and Expenses	Purchase Order	€51,775.00
30 Jun 2024	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€57,713.20
30 Jun 2024	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€57,751.58
30 Jun 2024	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€58,300.00
30 Jun 2024	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€58,859.69
30 Jun 2024	ENERGIA	Energy / Utilities	Purchase Order	€61,420.08
30 Jun 2024	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€62,555.00
30 Jun 2024	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€64,193.87
30 Jun 2024	OCWM LAW	Legal Fees and Expenses	Purchase Order	€65,000.00

^* 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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