Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€104,458.17
31 Mar 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,068.84
31 Mar 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,966.64
31 Mar 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€126,826.31
31 Mar 2025	RSK IRELAND LTD	SURVEY	Purchase Order	€19,070.45
31 Mar 2025	FORVIS MAZARS	PROFESSIONAL SERVICES	Purchase Order	€22,660.00
31 Mar 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€458,248.37
31 Mar 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€348,462.57
31 Mar 2025	METROPOLITAN WORKSHOP LLP	PROFESSIONAL SERVICES	Purchase Order	€22,660.00
31 Mar 2025	METROPOLITAN WORKSHOP LLP	PROFESSIONAL SERVICES	Purchase Order	€22,248.00
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,895.10
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,447.01
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,178.03
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€20,858.98
31 Mar 2025	GAS NETWORKS IRE	INSTALLATIONS	Purchase Order	€23,611.79
31 Mar 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€100,042.27
31 Mar 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€40,281.78
31 Mar 2025	FORVIS MAZARS	PROFESSIONAL SERVICES	Purchase Order	€22,660.00
31 Mar 2025	IRISH GEOTECHNICAL SERVICES LTD	SITE INVESTIGATION	Purchase Order	€45,000.00
31 Mar 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€811,890.00
31 Mar 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€750,780.00
31 Mar 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€540,290.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€3,033,739.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,787,146.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,838,153.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€610,752.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€609,901.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€431,395.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€300,800.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,975,579.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,904,453.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,793,596.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,543,723.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,245,226.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,131,708.00
31 Mar 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€715,621.00
31 Mar 2025	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	SURVEY	Purchase Order	€42,414.04
31 Mar 2025	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	SURVEY	Purchase Order	€17,812.88
31 Mar 2025	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€24,720.00
31 Mar 2025	GAS NETWORKS IRE	RELOCATION OF UTILITIES	Purchase Order	€362,154.68
31 Mar 2025	JOHN SISK & SONS (HOLDINGS) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€478,125.00
31 Mar 2025	DENIS BYRNE ARCHITECTS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€18,692.70
31 Mar 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€552,139.17
31 Mar 2025	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€322,682.19
31 Mar 2025	STRYKER UK LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€27,675.00
31 Mar 2025	MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€21,367.06
31 Mar 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€23,223.91
31 Mar 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€47,839.60
31 Mar 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€60,570.05
31 Mar 2025	VANGUARD FIRE AND RESCUE LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€62,213.40

^* 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.

Here is a project that encountered similar issues