Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Vodafone Ireland Ltd	Communication Costs	Purchase Order	€47,212.00
31 Mar 2025	Vision Contracting Limited	Capital Contracts	Purchase Order	€1,756,607.00
31 Mar 2025	Veon Limited	Consultancy Fees	Purchase Order	€21,810.00
31 Mar 2025	Tommie Finnegan Ltd	Builder Services	Purchase Order	€51,243.00
31 Mar 2025	Timothy Moriarty	Minor Contracts	Purchase Order	€29,464.00
31 Mar 2025	Tetra Ireland Communications Ltd	IT Services	Purchase Order	€82,994.00
31 Mar 2025	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€230,172.00
31 Mar 2025	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€57,138.00
31 Mar 2025	Sorensen Civil Engineering Ltd	Capital Contracts	Purchase Order	€875,400.00
31 Mar 2025	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Mar 2025	Parkway Contracts Ltd	Minor Contracts	Purchase Order	€227,446.00
31 Mar 2025	P Galvin & Sons Ltd	Builder Services	Purchase Order	€46,033.00
31 Mar 2025	Ned O Shea and Sons (Construction) Ltd	Capital Contracts	Purchase Order	€537,475.00
31 Mar 2025	N & C Courtney Building Contractors Ltd	Builder Services	Purchase Order	€29,385.00
31 Mar 2025	Micasa Lane Ltd	Rent	Purchase Order	€44,280.00
31 Mar 2025	Killarney Waste Disposal Ltd	Minor Contracts	Purchase Order	€21,117.00
31 Mar 2025	John Egan T/A JME Carpentry	Builder Services	Purchase Order	€31,900.00
31 Mar 2025	Jerry Brosnan Carpentry & Building Services Ltd	Minor Contracts	Purchase Order	€29,959.00
31 Mar 2025	J.D. Buckley Construction Ltd	Builder Services	Purchase Order	€49,470.00
31 Mar 2025	Irish Public Bodies Mutual Insurance Ltd	Insurance Renewal	Purchase Order	€2,915,003.00
31 Mar 2025	IPH Killarney Holdings Ltd	Capital Contracts	Purchase Order	€706,436.00
31 Mar 2025	Integrity Communications Limited	IT Services	Purchase Order	€208,019.00
31 Mar 2025	Information Security Assurance Services	IT Services	Purchase Order	€23,793.00
31 Mar 2025	Herbert Poff Construction	Minor Contracts	Purchase Order	€21,349.00
31 Mar 2025	Healy-Rae Plant Hire Ltd	Capital Contracts	Purchase Order	€47,604.00
31 Mar 2025	H.P. Construction Ltd.	Builder Services	Purchase Order	€59,067.00
31 Mar 2025	Grosvenor Cleaning Service	Cleaning Services	Purchase Order	€85,173.00
31 Mar 2025	GlobeTech Ltd	IT Services	Purchase Order	€39,725.00
31 Mar 2025	Glas Civil Engineering Ltd	Capital Contracts	Purchase Order	€282,455.00
31 Mar 2025	Ger Sheehan Carpentry Services	Builder Services	Purchase Order	€33,270.00
31 Mar 2025	Fuel Card Services Ltd	Fuel	Purchase Order	€20,192.00
31 Mar 2025	Evans & Kelliher Construction Ltd	Capital Contracts	Purchase Order	€94,575.00
31 Mar 2025	Environmental Systems Research Inst Irl Ltd.	IT Services	Purchase Order	€43,050.00
31 Mar 2025	Energia	Public Lighting	Purchase Order	€297,692.00
31 Mar 2025	Elizabeth O Kane	Design Fees	Purchase Order	€29,833.00
31 Mar 2025	Electric Skyline Ltd	Public Lighting	Purchase Order	€115,423.00
31 Mar 2025	Eircom Ltd (Lease Line)	Communication Costs	Purchase Order	€50,876.00
31 Mar 2025	eCom Solutions Ltd.	Equipment Purchase	Purchase Order	€79,587.00
31 Mar 2025	Eamon Costello Ltd - Kerry	Capital Contracts	Purchase Order	€901,436.00
31 Mar 2025	Dromartin Development Ltd	Builder Services	Purchase Order	€25,000.00
31 Mar 2025	Dillons Waste Disposal	Minor Contracts	Purchase Order	€286,207.00
31 Mar 2025	Denis Lane	Builder Services	Purchase Order	€23,798.00
31 Mar 2025	D L A Limited	Consultancy Fees	Purchase Order	€24,861.00
31 Mar 2025	Carl Manzor	Rent	Purchase Order	€32,000.00
31 Mar 2025	Browne Brothers Site Services Ltd	Consultancy Services	Purchase Order	€66,075.00
31 Mar 2025	Allied Trades & Building Services	Minor Contracts	Purchase Order	€32,022.00
31 Mar 2025	Advanced Manufacturing Control Systems Ltd	Minor Contracts	Purchase Order	€25,781.00

^* 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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