Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€60,857.88
30 Sep 2025	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€104,697.60
30 Sep 2025	RPS IRELAND LTD (BELFAST)	Consultancy/Professional Fees and Expenses	Purchase Order	€29,292.45
30 Sep 2025	TOBINS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,375.75
30 Sep 2025	PATRICK FARRELLY & PARTNERS MRCVS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,088.77
30 Sep 2025	OC AND C ARCHITECTS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€38,302.20
30 Sep 2025	AtkinsRealis Ireland Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€61,371.37
30 Sep 2025	LAS Safe Zone Security Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€22,520.59
30 Sep 2025	LAS Safe Zone Security Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€21,046.93
30 Sep 2025	LAS Safe Zone Security Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€21,292.55
30 Sep 2025	PROVIDENT CRM LIMITED	Computer Software and Maintenance Fees	Purchase Order	€72,754.50
30 Sep 2025	TRIUR CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€35,351.10
30 Sep 2025	SHOWGLADE LTD	Capital Contracts Expenditure	Purchase Order	€100,959.76
30 Sep 2025	BRIAN CONNEELY & CO LTD	Capital Contracts Expenditure	Purchase Order	€67,188.83
30 Sep 2025	TONY PATTERSON SPORTSGROUNDS LTD	Capital Contracts Expenditure	Purchase Order	€26,208.38
30 Sep 2025	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€488,371.89
30 Sep 2025	NW Geotech Ltd	Capital Contracts Expenditure	Purchase Order	€33,793.91
30 Sep 2025	KM LYNSKEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€539,886.47
30 Sep 2025	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€389,096.69
30 Sep 2025	SHOWGLADE LTD	Capital Contracts Expenditure	Purchase Order	€134,397.90
30 Sep 2025	LAGAN OPERATIONS AND MAINTENANCE LTD	Capital Contracts Expenditure	Purchase Order	€24,397.00
30 Sep 2025	Hegarty Demolition Ltd	Capital Contracts Expenditure	Purchase Order	€49,955.00
30 Sep 2025	Hegarty Demolition Ltd	Capital Contracts Expenditure	Purchase Order	€24,095.05
30 Sep 2025	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€756,752.47
30 Sep 2025	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€513,658.50
30 Sep 2025	DONNELLY CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€148,156.83
30 Sep 2025	KM LYNSKEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€761,776.93
30 Sep 2025	Hegarty Demolition Ltd	Capital Contracts Expenditure	Purchase Order	€197,282.45
30 Sep 2025	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€1,004,726.92
30 Sep 2025	DONNELLY CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€90,971.27
30 Sep 2025	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€260,971.94
30 Sep 2025	KM LYNSKEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€573,602.54
30 Sep 2025	SHOWGLADE LTD	Capital Contracts Expenditure	Purchase Order	€31,267.50
30 Sep 2025	NW Geotech Ltd	Capital Contracts Expenditure	Purchase Order	€34,011.45
30 Sep 2025	MC CABE MASONRY LIMITED t/a MCCABE GROUP	Capital Contracts Construction Payments	Purchase Order	€164,742.16
30 Sep 2025	CUNNINGHAM CONTRACTS IRE LIMITED	Capital Contracts Construct Payments	Purchase Order	€977,122.46
30 Sep 2025	CUNNINGHAM CONTRACTS IRE LIMITED	Capital Contracts Construct Payments	Purchase Order	€1,063,914.33
30 Sep 2025	CUMNOR CONSTRUCTION LTD	Capital Contracts Construct Payments	Purchase Order	€1,369,133.95
30 Sep 2025	SANDAR LIMITED	Capital Contracts Construct Payments	Purchase Order	€142,330.00
30 Sep 2025	SANDAR LIMITED	Capital Contracts Construct Payments	Purchase Order	€176,750.00
30 Sep 2025	CUNNINGHAM CONTRACTS IRE LIMITED	Capital Contracts Construct Payments	Purchase Order	€882,135.27
30 Sep 2025	SANDAR LIMITED	Capital Contracts Construct Payments	Purchase Order	€103,345.26
30 Sep 2025	SANDAR LIMITED	Capital Contracts Construct Payments	Purchase Order	€22,078.08
30 Sep 2025	SANDAR LIMITED	Capital Contracts Construct Payments	Purchase Order	€190,100.00
30 Sep 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€30,611.75
30 Sep 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€87,295.50
30 Sep 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€26,768.60
30 Sep 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€29,254.25
30 Sep 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€36,238.25
30 Sep 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€55,082.68

^* 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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