Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Forefront Sports & Event Management	Professional Fees	Purchase Order	€43,050.00
31 Dec 2024	Solmatix Ltd	Construction Costs	Purchase Order	€49,139.98
31 Dec 2024	Summerhill Cabins and Containers Ltd	General Building Works	Purchase Order	€21,887.85
31 Dec 2024	Summerhill Cabins and Containers Ltd	General Building Works	Purchase Order	€31,604.85
31 Dec 2024	Triangle Productions Limited	General Building Works	Purchase Order	€176,782.98
31 Dec 2024	Triangle Productions Limited	General Building Works	Purchase Order	€176,782.98
31 Dec 2024	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€155,529.97
31 Dec 2024	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€201,395.36
31 Dec 2024	M & N Civil Engineering	Construction Costs	Purchase Order	€157,371.35
31 Dec 2024	M & N Civil Engineering	Construction Costs	Purchase Order	€119,634.83
31 Dec 2024	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€59,236.00
31 Dec 2024	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€42,501.50
31 Dec 2024	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€55,391.00
31 Dec 2024	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€152,218.51
31 Dec 2024	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€167,401.52
31 Dec 2024	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€142,515.72
31 Dec 2024	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€325,585.85
31 Dec 2024	Breffni Building & Civil Engineering Ltd	Construction Costs	Purchase Order	€58,125.00
31 Dec 2024	Robert Magee Agri and Plant LTD	General Building Works	Purchase Order	€48,482.50
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	Construction Costs	Purchase Order	€86,351.80
31 Dec 2024	RICHARD DRUMGOOLE CONSTRUCTION LTD	Construction Costs	Purchase Order	€81,372.70
31 Dec 2024	Aquatic Harvesting Ireland Ltd	Environmental Contracts	Purchase Order	€39,725.00
31 Dec 2024	All Trades Response Group Ltd T/A ATR Group	General Building Works	Purchase Order	€37,256.92
31 Dec 2024	Cunningham Contracts (Building and Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,303,611.90
31 Dec 2024	Cunningham Contracts (Building and Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,191,267.35
31 Dec 2024	Cunningham Contracts (Building and Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,138,994.20
31 Dec 2024	Cunningham Contracts (Building and Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€807,704.82
31 Dec 2024	JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION	Construction Costs	Purchase Order	€103,707.00
31 Dec 2024	RBK Construction Ltd	General Building Works	Purchase Order	€126,565.00
31 Dec 2024	RBK Construction Ltd	General Building Works	Purchase Order	€48,560.00
31 Dec 2024	RBK Construction Ltd	General Building Works	Purchase Order	€31,920.00
31 Dec 2024	SHIPCON	Equipment Purchase	Purchase Order	€23,677.50
31 Dec 2024	Smyth Project Management Ltd T/A Teknabuild	General Building Works	Purchase Order	€32,407.50
31 Dec 2024	Apogee Corporation (Ireland) Ltd	Software Costs	Purchase Order	€80,187.86
31 Dec 2024	Axe Forestry Ltd	Environmental Contracts	Purchase Order	€205,021.51
31 Dec 2024	Axe Forestry Ltd	Environmental Contracts	Purchase Order	€28,000.00
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€256,102.06
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€232,750.00
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€204,250.00
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€415,150.00
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€267,900.00
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€201,242.62
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€300,284.74
31 Dec 2024	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€421,721.62
31 Dec 2024	Andrew Griffin construction	General Building Works	Purchase Order	€24,005.00
31 Dec 2024	Andrew Griffin construction	General Building Works	Purchase Order	€20,200.00
31 Dec 2024	Gowan Auto	Vehicle Purchase	Purchase Order	€52,411.04
31 Dec 2024	Davis Civil Contractors Ltd	Construction Costs	Purchase Order	€31,843.39
31 Dec 2024	Davis Civil Contractors Ltd	Construction Costs	Purchase Order	€29,453.10
31 Dec 2024	Shay Cleary Architects Ltd	Professional Fees	Purchase Order	€68,641.61

^* 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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