Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€117,405.90
31 Mar 2025	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,327.75
31 Mar 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€72,191.81
31 Mar 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€59,866.38
31 Mar 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€44,019.40
31 Mar 2025	VANGUARD FIRE & RESCUE	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€559,594.65
31 Mar 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€111,231.70
31 Mar 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€44,675.25
31 Mar 2025	TOM MCNAMARA & PARTNERS LTD	CONSULTANCY FEES RESEARCH WH	Purchase Order	€41,953.20
31 Mar 2025	TOM MCNAMARA & PARTNERS LTD	CONSULTANCY FEES RESEARCH WH	Purchase Order	€34,617.48
31 Mar 2025	TOM MCNAMARA & PARTNERS LTD	CONSULTANCY FEES RESEARCH WH	Purchase Order	€27,759.00
31 Mar 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€26,793.43
31 Mar 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€26,671.37
31 Mar 2025	TFD SERVICES LTD	ROAD GRITTING - WINTER MAINTENENCE	Purchase Order	€22,132.50
31 Mar 2025	TARSTONE ROAD MAINTENANCE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€43,283.23
31 Mar 2025	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,827.25
31 Mar 2025	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€20,970.68
31 Mar 2025	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€20,970.68
31 Mar 2025	SUZANNE MURRAY BL	LEGAL FEES AND EXPENSES WH	Purchase Order	€22,263.00
31 Mar 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€57,033.62
31 Mar 2025	SIOBHAN FORREST	HOUSE PURCHASE	Purchase Order	€337,500.00
31 Mar 2025	SIOBHAN FORREST	HOUSE PURCHASE	Purchase Order	€37,500.00
31 Mar 2025	SIMON J KELLY & PARTNERS LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€169,570.88
31 Mar 2025	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€57,416.40
31 Mar 2025	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€22,529.17
31 Mar 2025	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€21,731.82
31 Mar 2025	PWS SIGNS LIMITED	SIGNS SUPPLY AND ERECT	Purchase Order	€36,478.90
31 Mar 2025	PHILIP DURCAN	BUILDING WORK GENERAL	Purchase Order	€28,346.63
31 Mar 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€34,688.05
31 Mar 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€26,137.12
31 Mar 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€160,035.00
31 Mar 2025	P MC HUGH & SONS LTD	SIGNS ERECT ONLY	Purchase Order	€83,638.15
31 Mar 2025	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€24,388.93
31 Mar 2025	NITRO SOFTWARE INC	SOFTWARE LICENCES MISC	Purchase Order	€20,387.50
31 Mar 2025	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€65,212.56
31 Mar 2025	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€48,164.75
31 Mar 2025	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€47,421.57
31 Mar 2025	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€35,959.35
31 Mar 2025	MEDIAVEST LTD	ADVERTISING	Purchase Order	€24,184.00
31 Mar 2025	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€118,040.00
31 Mar 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,047.62
31 Mar 2025	MAYO COUNTY COUNCIL	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€143,593.52
31 Mar 2025	MAYO COUNTY COUNCIL	ENERGY ELECTRICTY	Purchase Order	€30,380.31
31 Mar 2025	MAYO COUNTY COUNCIL	ENERGY ELECTRICTY	Purchase Order	€23,339.07
31 Mar 2025	MAYFIELD ENGINEERING PLANT & HIRE SERVICES LTD	HIRE OF LORRY WITH OPERATOR	Purchase Order	€22,473.00
31 Mar 2025	MACDERMOT & ALLEN SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€37,281.30
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	SYSTEM WRK- HR-PYRL SUP AN PROJECT	Purchase Order	€147,862.31
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	SUBSCRIPTIONS OTHER	Purchase Order	€117,481.49
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	COURIER CHARGES	Purchase Order	€55,970.28
31 Mar 2025	LANGAN CONSULTING ENGINEERS LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€27,576.60

^* 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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