Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	KPMG	Consultants & Contractors	Purchase Order	€510,505.01
31 Mar 2025	EVELYN PARTNERS	Consultants & Contractors	Purchase Order	€321,923.04
31 Mar 2025	ERINN INNOVATION LTD	Consultants & Contractors	Purchase Order	€180,225.76
31 Mar 2025	DEPARTMENT OF ENVIRONMENT CLIMTE AND	Consultants & Contractors	Purchase Order	€147,600.00
31 Mar 2025	HIBERNIA EVROS T/A EIR EVO	ICT Costs	Purchase Order	€142,050.24
31 Mar 2025	CORK COUNTY COUNCIL	Consultants & Contractors	Purchase Order	€126,544.98
31 Mar 2025	CORK COUNTY COUNCIL	Consultants & Contractors	Purchase Order	€126,544.98
31 Mar 2025	PINERGY SOLAR ELECTRIC	Fixed Assets Additions	Purchase Order	€122,181.62
31 Mar 2025	THE Q CAFÉ COMPANY LIMITED	Adminstration	Purchase Order	€114,328.68
31 Mar 2025	ICOS ERIC	Consultants & Contractors	Purchase Order	€110,248.14
31 Mar 2025	DATAWORKS LTD	Consultants & Contractors	Purchase Order	€109,716.00
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€106,902.32
31 Mar 2025	WHELAN CLEANING SYSTEMS LTD	Accomodation	Purchase Order	€103,015.44
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€101,959.92
31 Mar 2025	EKCO SECURITY LTD	ICT Costs	Purchase Order	€89,958.28
31 Mar 2025	HIBERNIA EVROS T/A EIR EVO	ICT Costs	Purchase Order	€88,981.30
31 Mar 2025	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2025	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€86,297.40
31 Mar 2025	COMPLETE LABORATORY SOLUTIONS (CLS)	Consultants & Contractors	Purchase Order	€85,071.72
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€84,558.96
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€81,768.10
31 Mar 2025	TE LABORATORIES LTD	Consultants & Contractors	Purchase Order	€81,210.75
31 Mar 2025	CROWLEYS DFK	Adminstration	Purchase Order	€78,504.75
31 Mar 2025	ENVIROGUIDE CONSULTING	Consultants & Contractors	Purchase Order	€75,753.00
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€66,122.21
31 Mar 2025	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€65,205.00
31 Mar 2025	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€65,205.00
31 Mar 2025	ALS LABORATORIES UK LIMITED	Consultants & Contractors	Purchase Order	€63,397.03
31 Mar 2025	Elbistan Investment Ltd	Accomodation	Purchase Order	€62,500.00
31 Mar 2025	ENVIRONMENTAL MONITORING SYS	Fixed Assets Additions	Purchase Order	€59,999.40
31 Mar 2025	UNIVERSITY COLLEGE CORK RESEARCH	Consultants & Contractors	Purchase Order	€59,203.97
31 Mar 2025	IB SOFTWARE AND SOLUTIONS (IRE) LTD	ICT Costs	Purchase Order	€58,257.55
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	ICT Costs	Purchase Order	€58,243.10
31 Mar 2025	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€57,960.00
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€56,985.90
31 Mar 2025	TU DUBLIN RESEARCH A/C	Consultants & Contractors	Purchase Order	€56,493.16
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€55,651.56
31 Mar 2025	BYRNE WALLACE	Adminstration	Purchase Order	€55,536.65
31 Mar 2025	AMTIVO (IRELAND) LTD	Consultants & Contractors	Purchase Order	€53,812.52
31 Mar 2025	SOS GROUP LTD	Consultants & Contractors	Purchase Order	€52,052.64
31 Mar 2025	ENVEA UK LTD	Fixed Assets Additions	Purchase Order	€51,550.28
31 Mar 2025	SOS GROUP LTD	Consultants & Contractors	Purchase Order	€51,086.76
31 Mar 2025	THE REDISCOVERY CENTRE LTD	Consultants & Contractors	Purchase Order	€50,367.26
31 Mar 2025	ERNST & YOUNG CHARTERED ACCOUNTANTS	Consultants & Contractors	Purchase Order	€50,000.00
31 Mar 2025	UK CEN. FOR ECOLOGY AND HYDROLOGY EUR	Consultants & Contractors	Purchase Order	€48,804.94
31 Mar 2025	BYRNE WALLACE	Adminstration	Purchase Order	€48,172.61
31 Mar 2025	UCD ESTATE SERVICES	Consultants & Contractors	Purchase Order	€47,585.00
31 Mar 2025	AMTIVO (IRELAND) LTD	Consultants & Contractors	Purchase Order	€46,272.60
31 Mar 2025	APLEONA IRELAND LIMITED	Accomodation	Purchase Order	€46,262.40

^* 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.

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