Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	KEROSENE - Heating (Framework Item)	26,139.70	Purchase Order	€26,192.59
31 Mar 2025	CIRCLE K IRELAND ENERGY LIMITED	KEROSENE - Heating (Framework Item) 26,139.70	Purchase Order	€26,192.59
31 Mar 2025	HVO DUTY PAID - BIRR AREA	28,172.79	Purchase Order	€21,057.93
31 Mar 2025	CIRCLE K IRELAND ENERGY LIMITED	HVO DUTY PAID - BIRR AREA 28,172.79	Purchase Order	€21,057.93
31 Mar 2025	STORAGE TANK	367,622.00	Purchase Order	€367,622.00
31 Mar 2025	WINTERTECH SYSTEMS	STORAGE TANK 367,622.00	Purchase Order	€367,622.00
31 Mar 2025	I.T. MAINTENANCE CONTRACT	79,683.36	Purchase Order	€79,683.36
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	I.T. MAINTENANCE CONTRACT 79,683.36	Purchase Order	€79,683.36
31 Mar 2025	Enhancement works	264,086.69	Purchase Order	€264,086.69
31 Mar 2025	LYONS ARCHITECTURE LTD TA KENNY LYONS AND ASSOC	Enhancement works 264,086.69	Purchase Order	€264,086.69
31 Mar 2025	SUPPLY & FIT PUBLIC LIGHTING	60,061.91	Purchase Order	€60,061.91
31 Mar 2025	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING 60,061.91	Purchase Order	€60,061.91
31 Mar 2025	ELECTRICAL SERVICES - OTHER	167,467.77	Purchase Order	€167,467.77
31 Mar 2025	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER 167,467.77	Purchase Order	€167,467.77
31 Mar 2025	Investigations works	48,400.00	Purchase Order	€48,400.00
31 Mar 2025	IRISH DRILLING LIMITED	Investigations works 48,400.00	Purchase Order	€48,400.00
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	107,900.00	Purchase Order	€98,750.00
31 Mar 2025	ALO SEERY	CAPITAL CONTRACT PAYMENTS 107,900.00	Purchase Order	€98,750.00
31 Mar 2025	LANDFILL MONITORING	22,212.68	Purchase Order	€22,212.68
31 Mar 2025	IRISH BIOTECH SYSTEMS	LANDFILL MONITORING 22,212.68	Purchase Order	€22,212.68
31 Mar 2025	MAINTENANCE-COUNCIL PLANT/MACHINERY	29,475.00	Purchase Order	€29,475.00
31 Mar 2025	MEGS FABRICATION LTD	MAINTENANCE-COUNCIL PLANT/MACHINERY 29,475.00	Purchase Order	€29,475.00
31 Mar 2025	LIBRARY ASSETS - BOOKS	40,896.65	Purchase Order	€40,896.45
31 Mar 2025	OMAHONYS BOOKSELLERS LTD	LIBRARY ASSETS - BOOKS 40,896.65	Purchase Order	€40,896.45
31 Mar 2025	ACCOMMODATION - HOMELESS	263,512.25	Purchase Order	€263,512.25
31 Mar 2025	SIMON COMMUNITY (MIDLANDS) COMPANY LBG	ACCOMMODATION - HOMELESS 263,512.25	Purchase Order	€263,512.25
31 Mar 2025	EQUIPMENT - OTHER	24,523.80	Purchase Order	€24,523.80
31 Mar 2025	HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES	EQUIPMENT - OTHER 24,523.80	Purchase Order	€24,523.80
31 Mar 2025	CIVIL WORKS CONTRACT	64,994.60	Purchase Order	€64,994.60
31 Mar 2025	MR SEAMUS BRADLEY	CIVIL WORKS CONTRACT 64,994.60	Purchase Order	€64,994.60
31 Mar 2025	LANDSCAPE MAINTENANCE - OTHER	22,060.00	Purchase Order	€22,060.00
31 Mar 2025	JOHN MOONEY LANDSCAPING LTD	LANDSCAPE MAINTENANCE - OTHER 22,060.00	Purchase Order	€22,060.00
31 Mar 2025	DWWTS GRANT	24,000.00	Purchase Order	€24,000.00
31 Mar 2025	WELL GRANT PAYMENT	DWWTS GRANT 24,000.00	Purchase Order	€24,000.00
31 Mar 2025	AGENCY SERVICES - OTHER LAS	90,891.52	Purchase Order	€90,891.52
31 Mar 2025	DUBLIN CITY COUNCIL	AGENCY SERVICES - OTHER LAS 90,891.52	Purchase Order	€90,891.52
31 Mar 2025	MOBILE PHONE CHARGES - (Framework)	35,784.23	Purchase Order	€34,744.54
31 Mar 2025	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework) 35,784.23	Purchase Order	€34,744.54
31 Mar 2025	Road Reconstruction works	62,246.78	Purchase Order	€62,246.78
31 Mar 2025	Tower Plant & Civil Engineering	Road Reconstruction works 62,246.78	Purchase Order	€62,246.78
31 Mar 2025	ENVIRONMENT SERVICES - OTHER	20,882.22	Purchase Order	€20,882.22
31 Mar 2025	Tower Plant & Civil Engineering	ENVIRONMENT SERVICES - OTHER 20,882.22	Purchase Order	€20,882.22
31 Mar 2025	Enhancement works	3,170,555.05	Purchase Order	€2,538,165.45
31 Mar 2025	Tower Plant & Civil Engineering	Enhancement works 3,170,555.05	Purchase Order	€2,538,165.45
31 Mar 2025	CIVIL WORKS CONTRACT	5,590,447.30	Purchase Order	€5,390,447.30
31 Mar 2025	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT 5,590,447.30	Purchase Order	€5,390,447.30
31 Mar 2025	ACCOMMODATION - HOMELESS	134,464.92	Purchase Order	€134,464.92
31 Mar 2025	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS 99,750.00	Purchase Order	€99,750.00
31 Mar 2025	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS 34,714.92	Purchase Order	€34,714.92
31 Mar 2025	Engineering Services	116,450.53	Purchase Order	€116,450.53

^* 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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