Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,000.00
30 Sep 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€35,265.25
30 Sep 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€35,287.17
30 Sep 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€37,050.00
30 Sep 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€37,295.92
30 Sep 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€37,500.00
30 Sep 2025	SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase - Other	Purchase Order	€38,246.20
30 Sep 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€38,940.00
30 Sep 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAKHire ENVIRO (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€39,275.00
30 Sep 2025	SALT SALES COMPANY	Materials	Purchase Order	€39,300.00
30 Sep 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€40,000.00
30 Sep 2025	ATKINSREALIS IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€40,299.00
30 Sep 2025	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€40,330.00
30 Sep 2025	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€40,330.00
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€40,560.00
30 Sep 2025	EOIN BROWNE ELECTRICAL LTD	Capital Contracts Expenditure	Purchase Order	€42,004.00
30 Sep 2025	TALAMH CONTRACTS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€42,320.00
30 Sep 2025	JOHN KINDNESS	Arts Activities	Purchase Order	€42,750.00
30 Sep 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€43,027.24
30 Sep 2025	EOIN BROWNE ELECTRICAL LTD	Capital Contracts Expenditure	Purchase Order	€43,348.00
30 Sep 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€43,922.83
30 Sep 2025	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€44,052.86
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€44,185.38
30 Sep 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€45,000.00
30 Sep 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€45,299.39
30 Sep 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€46,000.00
30 Sep 2025	IRISH WATER	Rates and Other LA Charges	Purchase Order	€46,168.68
30 Sep 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€47,835.24
30 Sep 2025	BOYNE WASTE SERVICES LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€48,240.00
30 Sep 2025	G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€48,420.00
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€49,432.50
30 Sep 2025	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€50,000.00
30 Sep 2025	NEXTGEN PPM SL	Computer Software and maintenance Fees	Purchase Order	€50,000.00
30 Sep 2025	NEXTGEN PPM SL	Computer Software and maintenance Fees	Purchase Order	€50,000.00
30 Sep 2025	JOHN CRADDOCK LTD	Capital Contracts Expenditure	Purchase Order	€50,000.00
30 Sep 2025	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€50,000.00
30 Sep 2025	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€52,299.51
30 Sep 2025	EIR (BILL PAYMENTS)	Communication Expenses	Purchase Order	€55,458.38
30 Sep 2025	G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€57,020.00
30 Sep 2025	BROUDER MARKETING	Consultancy/Professional Fees and Expenses	Purchase Order	€57,147.50
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€60,352.50
30 Sep 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€62,248.17
30 Sep 2025	ERNST & YOUNG BUSINESS ADVISORY SERVICES	Consultancy/Professional Fees and Expenses	Purchase Order	€65,000.00
30 Sep 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€68,127.15
30 Sep 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€68,339.50
30 Sep 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€72,971.07
30 Sep 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€73,841.51
30 Sep 2025	KYRON STREET LTD	Non-Capital Equip Purchase - Other	Purchase Order	€73,900.00
30 Sep 2025	BROUDER MARKETING	Consultancy/Professional Fees and Expenses	Purchase Order	€82,001.00
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€82,873.10

^* 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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