Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€743,518.68
30 Jun 2025	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,300,000.63
30 Jun 2025	VP SHIELDS	MISC SERVICE	Purchase Order	€166,500.00
30 Jun 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€48,127.87
30 Jun 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€39,910.92
30 Jun 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€29,346.26
30 Jun 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€21,648.00
30 Jun 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€20,196.60
30 Jun 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€2,282,000.00
30 Jun 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,118,000.00
30 Jun 2025	TRIANGLE COMPUTER SERVICES LTD	SUBSCRIPTIONS OTHER	Purchase Order	€36,641.17
30 Jun 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€36,318.87
30 Jun 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€34,191.31
30 Jun 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€32,399.26
30 Jun 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€27,900.80
30 Jun 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€20,974.12
30 Jun 2025	TETRA IRELAND COMMUNICATIONS LTD	MONITORING EQUIPMENT	Purchase Order	€144,038.41
30 Jun 2025	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,290.75
30 Jun 2025	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€20,970.68
30 Jun 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€46,794.96
30 Jun 2025	SIMON J KELLY & PARTNERS LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€84,785.44
30 Jun 2025	SIMON J KELLY & PARTNERS LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€84,785.44
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€151,883.55
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€149,569.87
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€135,400.80
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€132,993.47
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€116,257.83
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€112,237.97
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€111,912.76
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€102,194.46
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€97,389.05
30 Jun 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,528.02
30 Jun 2025	REDDY ARCHITECTURE & URBANISM	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€49,138.50
30 Jun 2025	REDDY ARCHITECTURE & URBANISM	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€49,138.50
30 Jun 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€28,186.25
30 Jun 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€26,254.49
30 Jun 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€24,868.01
30 Jun 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€218,714.50
30 Jun 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€213,380.00
30 Jun 2025	P MC HUGH & SONS LTD	SIGNS ERECT ONLY	Purchase Order	€67,799.23
30 Jun 2025	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,769.30
30 Jun 2025	O'CONNOR SUTTON CRONIN (GALWAY)	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€31,344.50
30 Jun 2025	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€24,388.93
30 Jun 2025	O CARROLL & COMPANY SOLRS	LEGAL FEES AND EXPENSES WH	Purchase Order	€38,000.00
30 Jun 2025	O CARROLL & COMPANY SOLRS	LEGAL FEES AND EXPENSES WH	Purchase Order	€35,000.00
30 Jun 2025	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€54,307.48
30 Jun 2025	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€48,169.40
30 Jun 2025	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€23,051.85
30 Jun 2025	NIALL MCDONAGH ROOFING AND ROPE ACCESS SERVICES LIMITED	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€72,445.08
30 Jun 2025	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€39,456.01

^* 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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