Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€36,085.13
31 Mar 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
31 Mar 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
31 Mar 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
31 Mar 2025	DMOD LTD	Consultants	Purchase Order	€35,049.77
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,018.94
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,018.94
31 Mar 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€34,448.01
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,324.91
31 Mar 2025	FOUNTAINWORKS LTD	Contracts and Trade Services	Purchase Order	€34,163.50
31 Mar 2025	MCCARTHY KEVILLE O'SULLIVAN LTD T/A MKO	Consultants	Purchase Order	€33,892.65
31 Mar 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€33,609.36
31 Mar 2025	CLAY FARM NEIGHBOURHOOD CENTRE OMCLG	Management Fees & Service Charges to Non - Las	Purchase Order	€33,559.28
31 Mar 2025	CLAY FARM NEIGHBOURHOOD CENTRE OMCLG	Management Fees & Service Charges to Non - Las	Purchase Order	€33,559.28
31 Mar 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€33,482.17
31 Mar 2025	DAVID BROWNE BL	LEGAL	Purchase Order	€33,210.00
31 Mar 2025	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€32,989.13
31 Mar 2025	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€32,805.85
31 Mar 2025	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€32,389.84
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€32,171.80
31 Mar 2025	LEVINS ASSOCIATES	Consultants	Purchase Order	€32,147.28
31 Mar 2025	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€32,033.14
31 Mar 2025	DONOHUES MARQUEES	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,995.65
31 Mar 2025	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€31,880.00
31 Mar 2025	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€31,678.08
31 Mar 2025	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€31,625.00
31 Mar 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€31,233.97
31 Mar 2025	DAVID BROWNE BL	LEGAL	Purchase Order	€31,119.00
31 Mar 2025	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€31,057.50
31 Mar 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€30,884.69
31 Mar 2025	PFH TECHNOLOGY GROUP	Non-Capital Equip Purchase	Purchase Order	€30,848.40
31 Mar 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€30,750.00
31 Mar 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€29,892.05
31 Mar 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€29,836.50
31 Mar 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€28,867.29
31 Mar 2025	BOYLAN PRINT GROUP	Printing & Office Consumables	Purchase Order	€28,722.69
31 Mar 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€28,658.75
31 Mar 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€28,658.75
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€28,544.78
31 Mar 2025	CONLETH BRADLEY SC	LEGAL	Purchase Order	€28,536.00
31 Mar 2025	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€28,365.00
31 Mar 2025	MICROMAIL LTD	Computer Software and Maintenance Fees	Purchase Order	€28,075.83
31 Mar 2025	PFH TECHNOLOGY GROUP	Non-Capital Equip Purchase	Purchase Order	€27,453.60
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€27,393.61
31 Mar 2025	MDPM LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€27,213.75
31 Mar 2025	MDPM LIMITED(APARTMENT MAINTENANCE)	Management Fees & Service Charges to Non - Las	Purchase Order	€27,213.75
31 Mar 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€25,640.50
31 Mar 2025	SOFTCAT PLC	Computer Software and Maintenance Fees	Purchase Order	€25,485.74
31 Mar 2025	APLEONA IRELAND LIMITED	Materials	Purchase Order	€25,471.15
31 Mar 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€25,364.98

^* 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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