Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€42,965.43
31 Dec 2024	Philip Lee	Legal Services VAT 23%	Purchase Order	€43,160.69
31 Dec 2024	Consultancy & Professional Services Other VAT 7L Architects Ltd	23%	Purchase Order	€43,603.50
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT	Purchase Order	€43,659.50
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€46,256.93
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€47,279.34
31 Dec 2024	Mulleadys Ltd	Recycling Services VAT 23%	Purchase Order	€49,200.00
31 Dec 2024	Consultancy & Professional Services Other VAT I-Sec Limited	23%	Purchase Order	€49,304.55
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT	Purchase Order	€49,771.00
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€50,331.02
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€51,497.79
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€52,038.69
31 Dec 2024	Consultancy & Professional Services Other VAT Cooney Architects Ltd	23% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€54,577.53
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT	Purchase Order	€56,134.67
31 Dec 2024	Consultancy & Professional Services Other VAT Peter McMahon & Associates Ltd	23%	Purchase Order	€56,531.72
31 Dec 2024	Electric Skyline Ltd	Electrical Contracts Consultancy & Professional Services Other VAT	Purchase Order	€57,051.63
31 Dec 2024	Westmeath Community Development Ltd SICAP	SICAP Expenditure Drawdown	Purchase Order	€60,754.75
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€61,545.79
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€61,674.94
31 Dec 2024	AtkinsRealis Ireland Limited	Civil Engineering Consultancy VAT 23% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€61,737.62
31 Dec 2024	Niall O Shea Windows Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€62,084.51
31 Dec 2024	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€65,988.90
31 Dec 2024	Empowering Communities (Grant)	Empowering Communities Programme SICAP	Purchase Order	€70,000.00
31 Dec 2024	John Cradock Ltd	Construction Contracts VAT 13.5% Westmeath Community Development -	Purchase Order	€70,593.11
31 Dec 2024	Systra Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€70,776.12
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€71,002.67
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€72,463.56
31 Dec 2024	Heatlands Ltd (Tom Lennon)	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€72,685.40
31 Dec 2024	IGSL Ltd	Site Investigation (Works) VAT 13.5%	Purchase Order	€73,488.30
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€74,532.06
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€79,759.27
31 Dec 2024	McCabe Group	Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€81,919.08
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€83,834.75
31 Dec 2024	Michael Bracken & Sons Ltd	Construction Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€86,370.38
31 Dec 2024	Revamp Conservation Ltd	Construction Contracts VAT 13.5%	Purchase Order	€88,002.23
31 Dec 2024	Dunne Brothers Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€88,885.35
31 Dec 2024	Michael Bracken & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€90,003.30
31 Dec 2024	T Murray & Son Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€90,573.00
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€93,439.16
31 Dec 2024	Garrynagowna Construction Ltd t/a Liam Murray Construction	Civil Defence Contracts (CT) 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€94,432.00
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Garrynagowna Construction Ltd t/a Liam Murray	Purchase Order	€97,086.21
31 Dec 2024	Lakeland Civil Engineering Ltd.	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€103,561.94
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€107,983.53
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€111,087.67
31 Dec 2024	Michael Bracken & Sons Ltd	Contracts Other (Works) VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€113,748.15
31 Dec 2024	CST Group Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€125,644.50
31 Dec 2024	Garden Escapes (Ireland) Ltd.	Construction Contracts VAT 13.5%	Purchase Order	€130,400.51
31 Dec 2024	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€152,268.20
31 Dec 2024	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€166,595.45
31 Dec 2024	Westmeath Community Development Ltd SICAP	SICAP Expenditure Drawdown Breedon Surfacing Solutions Ireland Limited t/a	Purchase Order	€171,936.83

^* 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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