Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	SEABRIDGE IRELAND LIMITED	CUSTOMS IMPORT FEES	Purchase Order	€34,914.00
31 Mar 2025	MAURA MCNALLY S.C.	LEGAL FEES	Purchase Order	€22,509.00
31 Mar 2025	MCADAM DESIGN LTD	CONSULTANCY - ARCHITECT	Purchase Order	€265,680.00
31 Mar 2025	SHERIDAN WOODS ARCHITECTS AND URBAN PLANNERS LTD	CONSULTANCY - ARCHITECT	Purchase Order	€29,864.40
31 Mar 2025	BEST FLOOD BARRIERS LLC	FLOOD DEFENSE EQUIPMENT	Purchase Order	€151,800.00
31 Mar 2025	BEST FLOOD BARRIERS LLC	FLOOD DEFENSE EQUIPMENT	Purchase Order	€66,846.86
31 Mar 2025	HOLLAND SPECIAL PUMPS BV	HIRE OF PUMPS	Purchase Order	€105,280.00
31 Mar 2025	BRID MILLER CLIENT ACCOUNT	LEGAL FEES	Purchase Order	€30,000.00
31 Mar 2025	GERALD LOVE CONTRACTS LTD.	CONTRACT - CIVIL WORKS	Purchase Order	€32,343.00
31 Mar 2025	KENNY CIVILS & PLANT LTD	CONTRACT - CIVIL WORKS	Purchase Order	€60,716.16
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - CONSTRUCTION	Purchase Order	€50,090.52
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - CONSTRUCTION	Purchase Order	€187,648.09
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€785,525.64
31 Mar 2025	MGW ENERGY SERVICES LTD.	ENERGY UPGRADE WORKS	Purchase Order	€28,245.00
31 Mar 2025	FINNA CONSTRUCTION LTD	CONTRACT - CONSTRUCTION	Purchase Order	€316,373.55
31 Mar 2025	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	CONSULTANCY - ARCHITECT	Purchase Order	€35,667.79
31 Mar 2025	CONOR HYNES CONSTRUCTION	CONTRACT - HOUSING	Purchase Order	€27,426.25
31 Mar 2025	KING & MOFFATT CONNECTED LTD	ENERGY UPGRADE WORKS	Purchase Order	€174,999.43
31 Mar 2025	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT - FOOTPATHS	Purchase Order	€28,955.00
31 Mar 2025	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT - FOOTPATHS	Purchase Order	€22,000.00
31 Mar 2025	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT - FOOTPATHS	Purchase Order	€21,434.00
31 Mar 2025	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT - CIVIL WORKS	Purchase Order	€29,140.00
31 Mar 2025	SWEENEY ARCHITECTS	CONSULTANCY - ENGINEERING	Purchase Order	€102,411.42
31 Mar 2025	DMHR LTD T/A ADARE HRM	CONSULTANCY - HR	Purchase Order	€27,628.26
31 Mar 2025	P MC MANUS CONSTRUCTION	CONTRACT - HOUSING	Purchase Order	€72,583.47
31 Mar 2025	MURTAGH BUILDING & ENGINEERING LTD	CONTRACT - CIVIL WORKS	Purchase Order	€47,776.33
31 Mar 2025	MURTAGH BUILDING & ENGINEERING LTD	CONTRACT - CIVIL WORKS	Purchase Order	€23,702.01
31 Mar 2025	D&S CIVIL WORKS AND CONSTRUCTIONLTD	CONTRACT - HOUSING	Purchase Order	€223,319.23
31 Mar 2025	PROCLOUD HORIZON LTD (T/A PROCLOUD)	SOFTWARE SUPPORT & MAINTENANCE	Purchase Order	€31,393.29
31 Mar 2025	VERDE REMEDIATION SERVICES LTD	CONTRACT - HOUSING	Purchase Order	€28,000.00
31 Mar 2025	VERDE REMEDIATION SERVICES LTD	ENERGY UPGRADE WORKS	Purchase Order	€193,817.38
31 Mar 2025	MCSWEENEY SPORTS SURFACES	CONTRACT - CIVIL WORKS	Purchase Order	€64,277.10
31 Mar 2025	GALWAY ROSCOMMON EDUCATION TRAINING BOARD	TRAINING/TRAINING RESOURCES	Purchase Order	€28,680.56
31 Mar 2025	HENRY FORD & SON LTD	PURCHASE OF LIBRARY VEHICLE	Purchase Order	€50,242.04
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE SUPPORT & MAINTENANCE	Purchase Order	€29,719.24
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE SUPPORT & MAINTENANCE	Purchase Order	€75,266.25
31 Mar 2025	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - CONSTRUCTION	Purchase Order	€109,148.76
31 Mar 2025	SOUTHERN SCIENTIFIC SERVICES LTD	WATER TESTING	Purchase Order	€56,383.28
31 Mar 2025	PD CONTRACTORS LTD	HAULAGE OF SALT	Purchase Order	€21,165.34
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND LTD	CONSULTANCY - ENVIRONMENTAL	Purchase Order	€104,197.00
31 Mar 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€50,572.69
31 Mar 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€61,934.31
31 Mar 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€62,339.42
31 Mar 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€27,977.32
31 Mar 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€26,587.88
31 Mar 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€31,662.32
31 Mar 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€35,569.10
31 Mar 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€56,232.00
31 Mar 2025	CALLINGTON LTD.	CONTRACT - CIVIL WORKS	Purchase Order	€42,727.60
31 Mar 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€146,539.15

^* 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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