Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€85,150.00
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€88,237.51
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€94,120.99
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€94,599.54
30 Sep 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€96,702.00
30 Sep 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€98,710.00
30 Sep 2025	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€100,282.50
30 Sep 2025	AK CONSTRUCTION & BUILDING SERVICES LTD T/A Capital KEALY Contracts Expenditure	Purchase order over €20,000	Purchase Order	€101,175.00
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€101,337.80
30 Sep 2025	SALT SALES COMPANY	Materials	Purchase Order	€102,800.00
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€104,707.09
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€107,787.50
30 Sep 2025	O´DONNELL & TUOMEY	Consultancy/Professional Fees and Expenses	Purchase Order	€122,405.84
30 Sep 2025	BUSHELL INTERIORS LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€128,256.24
30 Sep 2025	INTERFORM LIMITED	Computer Software and maintenance Fees	Purchase Order	€130,300.00
30 Sep 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€143,599.62
30 Sep 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€147,350.00
30 Sep 2025	A & L GOODBODY SOLICITORS	Legal Fees and Expenses	Purchase Order	€150,000.00
30 Sep 2025	AK CONSTRUCTION & BUILDING SERVICES LTD T/A Capital KEALY Contracts Expenditure	Purchase order over €20,000	Purchase Order	€153,662.50
30 Sep 2025	AK CONSTRUCTION & BUILDING SERVICES LTD T/A Capital KEALY Contracts Expenditure	Purchase order over €20,000	Purchase Order	€154,850.00
30 Sep 2025	ENERGIA	Energy / Utilities	Purchase Order	€157,361.64
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€208,674.79
30 Sep 2025	ABM CONTRACTORS LIMITED	Capital Contracts Expenditure	Purchase Order	€245,796.88
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€253,769.25
30 Sep 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€259,185.39
30 Sep 2025	ENERGIA	Energy / Utilities	Purchase Order	€271,000.00
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€281,386.19
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€297,429.92
30 Sep 2025	MCCULLOUGH MULVIN ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€500,000.00
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€574,807.52
30 Sep 2025	O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€595,000.00
30 Sep 2025	MANLEY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€800,000.00
30 Sep 2025	GLENVEAGH LIVING LIMITED	Capital Contracts Expenditure	Purchase Order	€2,989,846.74
30 Sep 2025	GLENVEAGH LIVING LIMITED	Capital Contracts Expenditure	Purchase Order	€7,041,051.73

^* 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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