Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€20,115.62
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Housing & Building Works Contracts VAT	Purchase Order	€20,259.75
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Housing & Building Works Contracts VAT	Purchase Order	€20,259.75
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5%	Purchase Order	€20,343.91
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€20,713.92
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€20,743.31
31 Dec 2024	Consultancy & Professional Services Other Lotts Architecture & Urbanism Ltd	VAT 23% Housing & Building Works Contracts VAT	Purchase Order	€21,156.00
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Consultancy & Professional Services Other	Purchase Order	€21,303.95
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Housing & Building Works Contracts VAT	Purchase Order	€21,326.65
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Housing & Building Works Contracts VAT	Purchase Order	€21,326.65
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Housing & Building Works Contracts VAT	Purchase Order	€21,326.65
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Housing & Building Works Contracts VAT	Purchase Order	€21,326.65
31 Dec 2024	Kompan Ireland Limited	Contracts Other (Works) VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€21,366.67
31 Dec 2024	Freeflow TM Limited	Plant Hire Charges	Purchase Order	€21,402.00
31 Dec 2024	Fence Scape Ltd	Hire of Hedge Cutter with Operator	Purchase Order	€21,483.28
31 Dec 2024	Owenbee Services Ltd	Construction Contracts VAT 13.5%	Purchase Order	€21,672.83
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€21,685.65
31 Dec 2024	Electric Skyline Ltd	Electrical Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€21,807.03
31 Dec 2024	Fence Scape Ltd	Fencing Services/works 13.5% VAT	Purchase Order	€21,849.32
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€21,906.02
31 Dec 2024	Institute Of Public Administration (IPA)	Training Services No VAT Breedon Surfacing Solutions Ireland	Purchase Order	€21,930.00
31 Dec 2024	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€22,021.04
31 Dec 2024	Owenbee Services Ltd	Construction Contracts VAT 13.5%	Purchase Order	€22,253.95
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€22,312.17
31 Dec 2024	Fence Scape Ltd	Fencing Services/works 13.5% VAT Breedon Surfacing Solutions Ireland	Purchase Order	€22,333.40
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5%	Purchase Order	€23,047.88
31 Dec 2024	Fence Scape Ltd	Fencing Services/works 13.5% VAT	Purchase Order	€23,091.58
31 Dec 2024	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€23,263.64
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5%	Purchase Order	€23,269.80
31 Dec 2024	Fence Scape Ltd	Fencing Services/works 13.5% VAT Housing & Building Works Contracts VAT	Purchase Order	€23,934.31
31 Dec 2024	Repair and Maintenance Services for Romaquip Ltd	Equipment VAT 23%	Purchase Order	€24,038.75
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Repair and Maintenance Services for	Purchase Order	€24,717.35
31 Dec 2024	Greg Smith	Construction Contracts VAT 13.5%	Purchase Order	€24,800.89
31 Dec 2024	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,881.58
31 Dec 2024	Brandrake Plant Hire Ltd	Hire of Roller Without Operator	Purchase Order	€24,895.20
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5%	Purchase Order	€25,020.03
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Housing & Building Works Contracts VAT	Purchase Order	€25,022.95
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€25,023.74
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5%	Purchase Order	€25,047.45
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€25,759.73
31 Dec 2024	IGSL Ltd	Site Investigation (Works) VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€26,064.14
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€26,161.75
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€26,715.06
31 Dec 2024	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,790.96
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€26,799.11
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Housing & Building Works Contracts VAT	Purchase Order	€26,871.94
31 Dec 2024	Electric Skyline Ltd	Electrical Contracts Housing & Building Works Contracts VAT	Purchase Order	€26,872.22
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5%	Purchase Order	€26,974.42
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Housing & Building Works Contracts VAT	Purchase Order	€27,188.93
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Housing & Building Works Contracts VAT	Purchase Order	€27,358.10

^* 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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