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% Housing & Building Works Contracts VAT	Purchase Order	€27,424.28
31 Dec 2024	Electric Skyline Ltd	Electrical Installations Works VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€27,435.22
31 Dec 2024	Electric Skyline Ltd	Electrical Installations Works VAT 13.5%	Purchase Order	€27,603.20
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€27,734.97
31 Dec 2024	Consultancy & Professional Services Other Blackwood Associates	VAT 23% Housing & Building Works Contracts VAT	Purchase Order	€27,798.00
31 Dec 2024	Fence Scape Ltd	Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other	Purchase Order	€28,074.23
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€28,182.05
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€28,460.13
31 Dec 2024	Consultancy & Professional Services Other Blackwood Associates	VAT 23% Housing & Building Works Contracts VAT	Purchase Order	€29,397.00
31 Dec 2024	Dunne Brothers Ltd	Hire of Excavator with Operator Consultancy & Professional Services Other	Purchase Order	€29,672.31
31 Dec 2024	Archaeology Plan	Survey Services VAT 23%	Purchase Order	€29,692.20
31 Dec 2024	Fence Scape Ltd	Weed Spraying & Landscaping VAT 13.5%	Purchase Order	€29,981.03
31 Dec 2024	Highway Safety Developments Limited	Signs & Accessories for Roadworks	Purchase Order	€30,559.35
31 Dec 2024	Public Lighting Installation & Upgrade Electric Skyline Ltd	Works 13.5%	Purchase Order	€30,589.39
31 Dec 2024	Consultancy & Professional Services Other Blackwood Associates	VAT 23% Public Lighting Installation & Upgrade	Purchase Order	€30,750.00
31 Dec 2024	Firefighting & Rescue Equipment Repair & Sidhean Teo	Maintenan VAT @ 23% Consultancy & Professional Services Other	Purchase Order	€31,010.42
31 Dec 2024	Housing & Building Works Contracts VAT Bayview Contracts Ltd	13.5% Firefighting & Rescue Equipment Repair &	Purchase Order	€31,312.38
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Housing & Building Works Contracts VAT	Purchase Order	€31,416.25
31 Dec 2024	Arts Events, Programmes & Workshops No Fiona MacGinty	VAT Housing & Building Works Contracts VAT	Purchase Order	€31,480.00
31 Dec 2024	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23% Arts Events, Programmes & Workshops No	Purchase Order	€31,872.42
31 Dec 2024	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€32,218.82
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€32,461.00
31 Dec 2024	Apcoa Parking Ireland Ltd.	Cash Collection & Sec Svc VAT 23% Breedon Surfacing Solutions Ireland	Purchase Order	€32,492.88
31 Dec 2024	Consultancy & Professional Services Other Cooney Architects Ltd	VAT 23%	Purchase Order	€32,653.79
31 Dec 2024	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23% Consultancy & Professional Services Other	Purchase Order	€32,893.19
31 Dec 2024	Equipment & Supplies for Repair & Murphy Playground Services Ltd.	Mainenance of Eq VAT	Purchase Order	€33,130.68
31 Dec 2024	Michael Bracken & Sons Ltd	Construction Contracts VAT 13.5% Equipment & Supplies for Repair &	Purchase Order	€33,280.47
31 Dec 2024	Barna Waste	Recycling Services VAT 13.5%	Purchase Order	€33,766.36
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5%	Purchase Order	€34,390.51
31 Dec 2024	Purchase of Software Products & Licences Micromail Ltd	VAT 23%	Purchase Order	€34,581.24
31 Dec 2024	Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon)	13.5% Purchase of Software Products & Licences	Purchase Order	€34,652.74
31 Dec 2024	Public Lighting Installation & Upgrade Electric Skyline Ltd	Works 13.5% Housing & Building Works Contracts VAT	Purchase Order	€35,484.36
31 Dec 2024	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5% Public Lighting Installation & Upgrade	Purchase Order	€35,752.50
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€36,002.60
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€36,211.24
31 Dec 2024	AtkinsRealis Ireland Limited	Civil Engineering Consultancy VAT 23% Breedon Surfacing Solutions Ireland	Purchase Order	€36,286.64
31 Dec 2024	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€36,540.21
31 Dec 2024	Housing & Building Works Contracts VAT Niall O Shea Windows Ltd	13.5%	Purchase Order	€38,669.46
31 Dec 2024	Housing & Building Works Contracts VAT Bayview Contracts Ltd	13.5% Housing & Building Works Contracts VAT	Purchase Order	€38,703.50
31 Dec 2024	NK Fencing	Contracts Other (Works) VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€38,719.05
31 Dec 2024	Colas Contracting Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€39,068.97
31 Dec 2024	Crossroads Leisure Limited	Venue Hire VAT 23%	Purchase Order	€39,360.00
31 Dec 2024	Public Lighting Installation & Upgrade Works Electric Skyline Ltd	13.5%	Purchase Order	€39,406.07
31 Dec 2024	Consultancy & Professional Services Other VAT Henry J Lyons Architects Ltd	23% Public Lighting Installation & Upgrade Works	Purchase Order	€39,803.96
31 Dec 2024	Cleaning & Janitorial Equipment & Supplies VAT Grosvenor Cleaning Services	13.5% Consultancy & Professional Services Other VAT	Purchase Order	€40,189.81
31 Dec 2024	McCabe Group	Construction Contracts VAT 13.5% Cleaning & Janitorial Equipment & Supplies VAT	Purchase Order	€41,344.36
31 Dec 2024	Purchase of Software Products & Licences VAT Commsec Communications & Security Ltd	23%	Purchase Order	€41,597.37
31 Dec 2024	Firefighting & Rescue Equipment Repair & High Precision Motor Products Ltd	Maintenance VAT @ 23% Purchase of Software Products & Licences VAT	Purchase Order	€41,979.90
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Firefighting & Rescue Equipment Repair &	Purchase Order	€42,703.13
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€42,849.69

^* 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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