Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€37,015.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€50,000.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€29,540.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€32,330.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€52,325.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€48,860.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€53,113.00
30 Jun 2025	RBK Construction Ltd	General Building Works	Purchase Order	€56,793.00
30 Jun 2025	Pollution and Waste Services Ltd	Environmental	Purchase Order	€36,218.79
30 Jun 2025	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€42,141.02
30 Jun 2025	PFH Technology Group	Software Costs	Purchase Order	€90,510.78
30 Jun 2025	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€36,543.30
30 Jun 2025	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€73,934.67
30 Jun 2025	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€22,776.46
30 Jun 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€197,124.62
30 Jun 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€245,067.88
30 Jun 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€519,252.83
30 Jun 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€104,723.40
30 Jun 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€283,832.39
30 Jun 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€237,219.07
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€27,470.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€23,440.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€20,600.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€20,340.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€23,580.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€22,520.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€21,630.00
30 Jun 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€22,130.00
30 Jun 2025	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€20,650.37
30 Jun 2025	Metropolitan Workshop	Professional Fees	Purchase Order	€49,200.00
30 Jun 2025	Metropolitan Workshop	Professional Fees	Purchase Order	€49,200.00
30 Jun 2025	Metropolitan Workshop	Professional Fees	Purchase Order	€25,916.10
30 Jun 2025	Metropolitan Workshop	Professional Fees	Purchase Order	€49,200.00
30 Jun 2025	Mediavest Ltd	Advertising	Purchase Order	€45,181.00
30 Jun 2025	Mediavest Ltd	Advertising	Purchase Order	€72,445.87
30 Jun 2025	Mediavest Ltd	Advertising	Purchase Order	€49,215.33
30 Jun 2025	Mediavest Ltd	Advertising	Purchase Order	€59,609.78
30 Jun 2025	M J SCANNELL SAFETY	Equipment Purchase	Purchase Order	€22,376.99
30 Jun 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€69,520.00
30 Jun 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€93,630.00
30 Jun 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€110,645.00
30 Jun 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€143,675.00
30 Jun 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€93,575.00
30 Jun 2025	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€330,865.73
30 Jun 2025	Kinmar Developments Limit	Construction Costs	Purchase Order	€25,000.00
30 Jun 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€43,113.00
30 Jun 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€29,729.67
30 Jun 2025	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€128,444.67
30 Jun 2025	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€110,593.58
30 Jun 2025	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€598,623.57

^* 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.

Here is a project that encountered similar issues