Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	UNILOKOMOTIVE LTD	Plant Long Life Suspense	Purchase Order	€20,387.25
31 Mar 2025	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€22,294.58
31 Mar 2025	WAMA EVENTS	Minor Contracts- Trade Services & other works	Purchase Order	€538,698.67
31 Mar 2025	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€181,600.00
31 Mar 2025	BORD NA MONA RECYLCING LTD (FORMERLY AES)	Cleaning	Purchase Order	€124,850.00
31 Mar 2025	BORD NA MONA RECYLCING LTD (FORMERLY AES)	Cleaning	Purchase Order	€550,475.00
31 Mar 2025	DAVE POWER PLANT LTD	Plant Long Life Suspense	Purchase Order	€354,240.00
31 Mar 2025	LGMA	Computer Software and Maintenance Fees	Purchase Order	€53,873.97
31 Mar 2025	TREO PORTLAIRGE	Capital Contracts Expenditure	Purchase Order	€70,768.00
31 Mar 2025	HARRY POWER TRANSPORT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,520.00
31 Mar 2025	TOM O'BRIEN CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€1,311,385.88
31 Mar 2025	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€40,058.01
31 Mar 2025	DONNELLY CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€474,597.98
31 Mar 2025	GPT PLANT & TOOL HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€99,535.78
31 Mar 2025	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€45,633.00
31 Mar 2025	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€143,172.00
31 Mar 2025	ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€42,804.00
31 Mar 2025	IRISH MAPPING & GIS SOLUTIONS	Repairs & Maint - Computer Equipment	Purchase Order	€23,053.89
31 Mar 2025	EXIGENT NETWORKS T/A PARADYN	Repairs & Maint - Computer Equipment	Purchase Order	€102,877.31
31 Mar 2025	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Mar 2025	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,225.75
31 Mar 2025	FLAVIN BROTHERS CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€454,000.00
31 Mar 2025	DNCF LTD	Capital Contracts Expenditure	Purchase Order	€73,357.32
31 Mar 2025	MARLHILL CONSTRUCTION SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€1,688,571.49
31 Mar 2025	AMBIPAR RESPONSE IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,839.11
31 Mar 2025	QUALITY RECYCLING	Minor Contracts- Trade Services & other works	Purchase Order	€34,050.00
31 Mar 2025	PROWORK CORE LTD	Computer Software and Maintenance Fees	Purchase Order	€29,766.00
31 Mar 2025	O'CONNOR SUTTON CRONIN	Minor Contracts- Trade Services & other works	Purchase Order	€185,069.28
31 Mar 2025	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€73,562.26
31 Mar 2025	ESB NETWORKS DAC	Capital Contracts Expenditure	Purchase Order	€46,380.64
31 Mar 2025	TOM DELAHUNTY PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,849.79
31 Mar 2025	BERNARD WYSE T/A GREAT DEAL FLOORING	Minor Contracts- Trade Services & other works	Purchase Order	€54,843.20
31 Mar 2025	MALLWOOD LTD	Capital Contracts Expenditure	Purchase Order	€90,759.37
31 Mar 2025	EveryEvent	Capital Contracts Expenditure	Purchase Order	€30,255.06
31 Mar 2025	INTERNATIONAL EDUCATION SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€40,500.00
31 Mar 2025	IRISH LIBRARY SUPPLIERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,500.00
31 Mar 2025	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€69,858.12
31 Mar 2025	STRAID PUBLIC WORKS LTD	Plant Long Life Suspense	Purchase Order	€56,327.83
31 Mar 2025	BREEDON MATERIALS LTD (LAGAN)	Materials	Purchase Order	€2,663,165.25
31 Mar 2025	ROADSTONE LTD	Materials	Purchase Order	€7,376,036.73
31 Mar 2025	FOREST BRANDING AND DIGITAL MEDIA LTD	Capital Contracts Expenditure	Purchase Order	€59,589.00
31 Mar 2025	Michael Sheridan T/A Shercon Building	Capital Contracts Expenditure	Purchase Order	€316,003.30
31 Mar 2025	LGMA	Computer Software and Maintenance Fees	Purchase Order	€144,951.62
31 Mar 2025	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€157,635.02
31 Mar 2025	OTONOMEE CUSTOMER MANAGEMENT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€43,050.00
31 Mar 2025	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€78,942.12
31 Mar 2025	NEVIN CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€11,626,220.82
31 Mar 2025	BEDWISE TRADING AS CORK MATTRESS RECYCLING	Cleaning	Purchase Order	€51,075.00
31 Mar 2025	MALLWOOD LTD	Capital Contracts Expenditure	Purchase Order	€110,659.32
31 Mar 2025	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€32,604.50

^* 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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