Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WALLACE MOBILE HOMES	Materials	Purchase Order	€77,499.99
31 Mar 2025	CATHERINE NOLAN	Minor Contracts- Trade Services & other works	Purchase Order	€40,868.00
31 Mar 2025	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€59,894.99
31 Mar 2025	CTS PROJECTS LTD	Capital Contracts Expenditure	Purchase Order	€843,682.01
31 Mar 2025	ENVIROBEAD LTD	Capital Contracts Expenditure	Purchase Order	€2,270,000.00
31 Mar 2025	CHI ENVIRONMENTAL	Materials	Purchase Order	€29,510.00
31 Mar 2025	WLR FM	Advertising in English Language yearly contract 2025	Purchase Order	€38,520.00
31 Mar 2025	BROSNAN PROPERTY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€55,578.15
31 Mar 2025	O'Reilly Stuart & Associates Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€23,985.00
31 Mar 2025	WAYROOM LTD T/A ECOKELL	Minor Contracts- Trade Services & other works	Purchase Order	€22,648.93
31 Mar 2025	PFH TECHNOLOGY GROUP	Repairs & Maint - Computer Equipment	Purchase Order	€37,754.85
31 Mar 2025	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€78,542.00
31 Mar 2025	TDS (TIME DATA SECURITY) LTD	Computer Software and Maintenance Fees	Purchase Order	€40,365.49
31 Mar 2025	KENNETH KIERSEY	Consultancy/Professional Fees and Expenses	Purchase Order	€30,056.40
31 Mar 2025	MYLES J WALSHE	Consultancy/Professional Fees and Expenses	Purchase Order	€28,143.72
31 Mar 2025	DR NIGAM SHAH	Consultancy/Professional Fees and Expenses	Purchase Order	€21,105.36
31 Mar 2025	VITAMIN CREATIVE LTD	Capital Contracts Expenditure	Purchase Order	€44,999.99
31 Mar 2025	MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD	Management Fees & Service Charges to Non-Las	Purchase Order	€33,625.00
31 Mar 2025	AN RADHARC CONSULTING	Capital Contracts Expenditure	Purchase Order	€44,895.00
31 Mar 2025	DRUMMER PROPERTIES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€42,000.00
31 Mar 2025	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€33,484.60
31 Mar 2025	BRIAN LYNCH	Minor Contracts- Trade Services & other works	Purchase Order	€61,250.00
31 Mar 2025	HIGH PRECISION MOTOR PRODUCTS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€227,027.25
31 Mar 2025	TOPSEC CLOUD SOLUTIONS	Repairs & Maint - Computer Equipment	Purchase Order	€28,228.50
31 Mar 2025	BRIAN DUNLOP ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€212,480.04
31 Mar 2025	BRIAN DUNLOP ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€300,080.64
31 Mar 2025	MALACHY WALSH & PARTNERS	Minor Contracts- Trade Services & other works	Purchase Order	€90,804.75
31 Mar 2025	PIN POINT ALERTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,600.00
31 Mar 2025	VANCE FITZGERALD PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,978.10
31 Mar 2025	IAS LABORATORIES	Minor Contracts- Trade Services & other works	Purchase Order	€122,962.45
31 Mar 2025	ALPHA VIEW LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€56,412.72
31 Mar 2025	TIPPERARY COUNTY COUNCIL	Training	Purchase Order	€25,000.00
31 Mar 2025	TIPPERARY COUNTY COUNCIL	Training	Purchase Order	€46,800.00
31 Mar 2025	TIPPERARY COUNTY COUNCIL	Training	Purchase Order	€36,000.00
31 Mar 2025	PROCLOUD HORIZON LTD T/A PROCLOUD	Repairs & Maint - Computer Equipment	Purchase Order	€24,575.40
31 Mar 2025	WATERFORD AREA PARTNERSHIP CLG	Capital Contracts Expenditure	Purchase Order	€246,807.00
31 Mar 2025	WATERFORD AREA PARTNERSHIP CLG	Capital Contracts Expenditure	Purchase Order	€1,452,756.00
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€49,278.35
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€26,337.90
31 Mar 2025	COLAS BITUMEN EMULSIONS (EAST) LIMITED	Bitumen Stores	Purchase Order	€20,268.89
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€25,895.73
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€27,555.76
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€51,446.13
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€50,328.17
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€27,798.00

^* 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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