Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	H J LYONS (ARCTITECTS) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€69,639.67
31 Mar 2025	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,708.89
31 Mar 2025	CULLY AUTOMATION LTD	Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount	Purchase Order	€30,721.74
31 Mar 2025	GALWAY PLANT AND TOOL HIRE LTD	Repairs & Maint - Plant	Purchase Order	€28,569.97
31 Mar 2025	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,305.87
31 Mar 2025	ALL ROUND OIL & GAS SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,697.60
31 Mar 2025	FVG CONSTRUCTION & MAINTENANCE LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€40,470.70
31 Mar 2025	INSTITUTE OF PUBLIC ADMINISTRATION	Agency Services - Non Local authorities	Purchase Order	€28,105.73
31 Mar 2025	HIRESERVICES	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,796.88
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Energy/Utilities	Purchase Order	€23,184.15
31 Mar 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Cleaning	Purchase Order	€55,779.38
31 Mar 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Cleaning	Purchase Order	€55,779.38
31 Mar 2025	PATRICK DUNLEAVY ELECTRICAL	Minor Contracts- Trade Services & other works	Purchase Order	€46,875.50
31 Mar 2025	MESSRS BLAKE AND KENNY	Legal Fees and Expenses	Purchase Order	€37,707.54
31 Mar 2025	ENVIRONMENTAL PROTECTION AGENCY	Statutory Contributions to Other Bodies	Purchase Order	€20,275.00
31 Mar 2025	LOCAL GOVERMENT MANAGEMENT AGENCY LGMA	LGMA	Purchase Order	€90,558.98
31 Mar 2025	ROY L SHERLOCK	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
31 Mar 2025	FVG CONSTRUCTION & MAINTENANCE LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€41,725.49
31 Mar 2025	NUARK VENTURES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,272.18
31 Mar 2025	LOCAL GOVERMENT MANAGEMENT AGENCY LGMA	LGMA Supplier Name Description of Goods/Services Amount	Purchase Order	€226,049.00
31 Mar 2025	COSIER HOMES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€77,761.97
31 Mar 2025	CONNACHT TRIBUNE LTD	Advertising	Purchase Order	€20,545.92
31 Mar 2025	LANGLEY DIRECT LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€56,230.17
31 Mar 2025	JOHN MADDEN AND SONS LTD	Capital Contracts Expenditure	Purchase Order	€565,918.61
31 Mar 2025	SPARK FOUNDRY T/A MEDIAVEST	Advertising	Purchase Order	€123,556.67
31 Mar 2025	BLUEROCK ENVIRONMENTAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,838.66
31 Mar 2025	THE LAND DEVELOPMENT AGENCY	Agency Services - Non Local authorities	Purchase Order	€164,555.00
31 Mar 2025	THE LAND DEVELOPMENT AGENCY	Agency Services - Non Local authorities	Purchase Order	€182,119.72
31 Mar 2025	DAVID PATRICK RYAN T/A DAVE RYAN	Consultancy/Professional Fees and Expenses	Purchase Order	€26,076.00
31 Mar 2025	TC ESTIMATING SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,164.50
31 Mar 2025	COYLE KENNEDY LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€79,765.50
31 Mar 2025	NUARK VENTURES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€53,863.98
31 Mar 2025	TICKETSOLVE LTD	Computer Software & Maintenance Fees	Purchase Order	€77,490.00
31 Mar 2025	FVG CONSTRUCTION & MAINTENANCE LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€95,509.27
31 Mar 2025	TITAN TELECOM	Communication Expenses	Purchase Order	€167,355.62
31 Mar 2025	PADRAIG FOLAN CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,685.25
31 Mar 2025	PRIORITY GEOTECHNICAL LTD	Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount	Purchase Order	€60,782.37
31 Mar 2025	B GRIMES DEVELOPMENTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,920.92
31 Mar 2025	GALWAY COUNTY COUNCIL	Agency Services - Other Local Authorities	Purchase Order	€146,000.00
31 Mar 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,905.00
31 Mar 2025	GALWAY COUNTY COUNCIL	Agency Services - Other Local Authorities	Purchase Order	€46,000.00
31 Mar 2025	GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN	Fixed Asset Purchase -Plant AUTO	Purchase Order	€51,476.36
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Energy/Utilities	Purchase Order	€40,815.21
31 Mar 2025	MESSRS BLAKE AND KENNY	Legal Fees and Expenses	Purchase Order	€184,310.00
31 Mar 2025	BDO EATON SQUARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€100,400.00
31 Mar 2025	DIATEC GRAPHIC PRODUCTS LTD	Computer Software & Maintenance Fees	Purchase Order	€47,972.09
31 Mar 2025	INTERFORM LTD	Computer Software & Maintenance Fees	Purchase Order	€36,900.00
31 Mar 2025	DONEGAL COUNTY COUNCIL	Agency Services - Other Local Authorities	Purchase Order	€69,040.00
31 Mar 2025	GINJA MARMALADE LTD	Rent	Purchase Order	€31,500.00
31 Mar 2025	BRINKS CASH SERVICES (IRELAND) LTD	Security - Cash Delivery	Purchase Order	€28,044.00

^* 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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