Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€948,127.70
31 Mar 2025	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€131,005.16
31 Mar 2025	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€36,963.93
31 Mar 2025	Cantec Business Technology Ltd	Managed Print services	Purchase Order	€37,839.31
31 Mar 2025	Canelo Developments Ltd c/o Regan McEntee	Legal Fees - Purchase of House	Purchase Order	€291,806.08
31 Mar 2025	CAMPBELL CONSULTANCY & ACCOUNTANCY SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,073.60
31 Mar 2025	Bucholz McEvoy Architects Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€88,119.00
31 Mar 2025	Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland	Minor Contracts - Trade Services & other Works	Purchase Order	€212,466.22
31 Mar 2025	BRACKEN POOL SERVICES LIMITED	Repairs & Maintenance	Purchase Order	€21,122.79
31 Mar 2025	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€96,600.00
31 Mar 2025	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€43,240.00
31 Mar 2025	BDP (Architects, Designers, Engineers Ltd)	Consultancy/Professional Fees and Expenses	Purchase Order	€34,409.25
31 Mar 2025	BDO EATON SQUARE LTD	ICT & Data Service	Purchase Order	€24,935.79
31 Mar 2025	AtkinsRealis Ireland Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€108,155.34
31 Mar 2025	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€39,786.47
31 Mar 2025	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€44,990.40
31 Mar 2025	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€58,907.16
31 Mar 2025	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,219.86
31 Mar 2025	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€810,088.44
31 Mar 2025	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€96,806.00
31 Mar 2025	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€446,428.14
31 Mar 2025	AN POST GEODIRECTORY DAC	Minor Contracts - Trade Services & other Works	Purchase Order	€24,538.50
31 Mar 2025	AN POST	Postal Charges	Purchase Order	€20,400.00
31 Mar 2025	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€49,671.77
31 Mar 2025	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€129,038.80
31 Mar 2025	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€45,465.86
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€58,637.58
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€51,582.30
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€45,157.35
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€50,628.20
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€37,600.68
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€52,547.57
31 Mar 2025	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€23,961.30
31 Mar 2025	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,962.85
31 Mar 2025	Advanced Business Software and Solutions Ltd	Computer Software and Maintenance Fees	Purchase Order	€22,301.40

^* 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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