Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€2,496,715.69
30 Jun 2025	CIVIL WORKS CONTRACT	Purchase order over €20,000	Purchase Order	€80,022.60
30 Jun 2025	ROAD RECYCLING	Purchase order over €20,000	Purchase Order	€1,215,155.86
30 Jun 2025	CIVIL WORKS CONTRACT	Purchase order over €20,000	Purchase Order	€124,312.06
30 Jun 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€115,865.59
30 Jun 2025	THE GOOD SHEPARD CENTRE KILKENNY COMPANY LTD BY GUARANTEE	ACCOMMODATION - HOMELESS	Purchase Order	€170,000.00
30 Jun 2025	GRAINNE HOUGH	CROI CONAITHE - TOP UP GRANT	Purchase Order	€70,000.00
30 Jun 2025	CROI CONAITHE - STANDARD GRANT	Purchase order over €20,000	Purchase Order	€100,000.00
30 Jun 2025	AOIFE KEARNS	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Jun 2025	GARY MC INERNEY	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Jun 2025	VERDE REMEDIATION SERVICES LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€157,272.36
30 Jun 2025	THOMAS SMYTH	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Jun 2025	KINIA CLG	EQUIPMENT - OTHER	Purchase Order	€36,146.36
30 Jun 2025	CROI CONAITHE - STANDARD GRANT	Purchase order over €20,000	Purchase Order	€120,000.00
30 Jun 2025	EDEL MARY ROWAN	CROI CONAITHE - STANDARD GRANT	Purchase Order	€70,000.00
30 Jun 2025	RICHARD COFFEY & CHLOE DUFFY	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Jun 2025	AOIFE BUCKLEY	CROI CONAITHE - TOP UP GRANT	Purchase Order	€70,000.00
30 Jun 2025	CROI CONAITHE - STANDARD GRANT	Purchase order over €20,000	Purchase Order	€50,000.00
30 Jun 2025	EUGENE DURKIN	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Jun 2025	CLARITY MOVEMENT CO	COMPUTER LICENCES	Purchase Order	€33,217.20
30 Jun 2025	THORNPART ADJUSTERS LTD T/A DAVIES	PRIVATE RENTED INSPECTIONS	Purchase Order	€30,202.95
30 Jun 2025	JJS PLUMBING & HEATING LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€150,254.00
30 Jun 2025	DAVID FARRELL T/A GAELIC BAR	ACCOMMODATION - HOMELESS	Purchase Order	€22,850.00
30 Jun 2025	PAY AND DISPLAY - PARKING MACHINES	Purchase order over €20,000	Purchase Order	€34,464.57
30 Jun 2025	APCOA PARKING IRELAND LTD	PAY AND DISPLAY - PARKING MACHINES	Purchase Order	€34,464.57
30 Jun 2025	AGGIE DARCY	ACCOMMODATION - HOMELESS	Purchase Order	€22,855.00
30 Jun 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	PLUMBING SERVICES - LA HOUSING	Purchase Order	€78,105.93
30 Jun 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€333,754.00
30 Jun 2025	26012311 SOLOFOX LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€50,000.00
30 Jun 2025	26011688 JASON DROUGHT T/A DROUGHT ENGINEERING	LEO M1 GRANTS PAYABLE	Purchase Order	€35,491.00
30 Jun 2025	NATIONAL ELECTRICAL WHOLESALERS IRL LTD	ELECTRICAL FITTINGS - MISC	Purchase Order	€35,961.10
30 Jun 2025	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS	Purchase Order	€34,396.48
30 Jun 2025	T H CONTRACTORS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€33,776.25
30 Jun 2025	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€90,420.00
30 Jun 2025	M/S HOEY & DENNING - HOUSING USE ONLY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€822,825.00
30 Jun 2025	ARCH HOUSE HOSPITALITY LTD	ACCOMMODATION - HOMELESS	Purchase Order	€35,067.77
30 Jun 2025	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€20,397.50
30 Jun 2025	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€20,397.50
30 Jun 2025	FORT HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€22,080.00
30 Jun 2025	HANLY QUARRIES LTD	CHIPPINGS -14MM (Framework Item)	Purchase Order	€67,069.07
30 Jun 2025	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€69,079.60
30 Jun 2025	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€663,250.00
30 Jun 2025	FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€24,014.64
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€184,695.50
30 Jun 2025	DAMIEN HUSSEY ALLWOOD TREE CARE	Removal of trees	Purchase Order	€32,950.00
30 Jun 2025	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€62,798.73
30 Jun 2025	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€275,852.54
30 Jun 2025	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€28,420.90
30 Jun 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	COMPUTER LICENCES	Purchase Order	€159,278.79
30 Jun 2025	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€112,381.99

^* 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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