Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	LAND USE CONSULTANTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€38,294.06
31 Mar 2025	LAND USE CONSULTANTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€38,294.06
31 Mar 2025	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€55,342.03
31 Mar 2025	KELBUILD LTD	BUILDING WORK GENERAL	Purchase Order	€88,757.00
31 Mar 2025	JFC MANUFACTURING CO. LTD.	RIGI DRAIN PIPE OTHER SIZES	Purchase Order	€20,664.00
31 Mar 2025	JARLATH BURKE CONTRACTING LTD	ROAD GRITTING - WINTER MAINTENENCE	Purchase Order	€38,306.25
31 Mar 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€170,704.00
31 Mar 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€144,031.50
31 Mar 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€101,355.50
31 Mar 2025	IRISH WATER	WATER CONNECTION	Purchase Order	€105,608.00
31 Mar 2025	IRISH WATER	WATER CONNECTION	Purchase Order	€46,472.00
31 Mar 2025	IRISH WATER	WATER CONNECTION	Purchase Order	€39,513.75
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	€110,618.03
31 Mar 2025	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING IPA	Purchase Order	€40,549.38
31 Mar 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€491,622.04
31 Mar 2025	I CARE HOUSING	CONTRACT PAYMENTS - HOUSING	Purchase Order	€47,525.00
31 Mar 2025	HEALTH SERVICE EXECUTIVE	HOUSE PURCHASE	Purchase Order	€214,200.00
31 Mar 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,299.83
31 Mar 2025	GREYFORD CONSTRUCTION LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€25,849.63
31 Mar 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€121,246.86
31 Mar 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€64,933.54
31 Mar 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€45,006.77
31 Mar 2025	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES WH	Purchase Order	€21,832.50
31 Mar 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€85,107.98
31 Mar 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€64,366.34
31 Mar 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€57,312.43
31 Mar 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€45,297.95
31 Mar 2025	DUNLEAVY ENGINEERING LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€59,695.00
31 Mar 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€23,319.36
31 Mar 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€20,139.19
31 Mar 2025	CULBERT AND SONS TREECARE AND LANDSCAPE SERVICES LIMITED TREE FELLING	—	Purchase Order	€33,990.98
31 Mar 2025	CULBERT AND SONS TREECARE AND LANDSCAPE SERVICES LIMITED TREE FELLING	—	Purchase Order	€31,673.31
31 Mar 2025	CORNMARKET GROUP	INSURANCE-PREMIUMS	Purchase Order	€73,667.08
31 Mar 2025	CORAL LEISURE BALLINASLOE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€20,234.91
31 Mar 2025	COFFEY WATER LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€29,009.94
31 Mar 2025	COFFEY WATER LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€27,542.95
31 Mar 2025	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€37,505.44
31 Mar 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€48,328.30
31 Mar 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€48,271.55
31 Mar 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€102,150.00
31 Mar 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,539.90
31 Mar 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€30,996.57
31 Mar 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€30,996.57
31 Mar 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€22,654.55
31 Mar 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€21,902.88
31 Mar 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€20,334.78
31 Mar 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€20,334.78
31 Mar 2025	BYRNE WALLACE	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€25,485.28
31 Mar 2025	BYRNE WALLACE	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€24,417.10
31 Mar 2025	BRIDGEWATER CONTRACTS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,565.88

^* 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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