Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€33,100.00
31 Mar 2025	WM BRESNAN TA TIPP WINDOWS AND HOME IMPVMENTS	Housing Works	Purchase Order	€22,191.00
31 Mar 2025	VODAFONE IRELAND LIMITED	Communication service	Purchase Order	€32,257.00
31 Mar 2025	VODAFONE IRELAND LIMITED	Communication service	Purchase Order	€21,026.00
31 Mar 2025	VODAFONE IRELAND LIMITED	Communication service	Purchase Order	€32,257.00
31 Mar 2025	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€21,600.00
31 Mar 2025	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€23,649.00
31 Mar 2025	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€34,829.00
31 Mar 2025	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€23,640.00
31 Mar 2025	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€50,099.00
31 Mar 2025	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€21,320.00
31 Mar 2025	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€33,250.00
31 Mar 2025	TIPPKON LTD TA JJ O SULLIVAN	Housing Works	Purchase Order	€22,000.00
31 Mar 2025	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€54,366.00
31 Mar 2025	THOMAS O SHEA	Housing Works	Purchase Order	€35,170.00
31 Mar 2025	THOMAS O SHEA	Housing Works	Purchase Order	€34,650.00
31 Mar 2025	THE GOOD SHEPHERD CENTRE KILKENNY CLG	House Support Services	Purchase Order	€262,253.00
31 Mar 2025	TETRA IRELAND COMMUNICATIONS LTD	I.T. Services	Purchase Order	€59,673.00
31 Mar 2025	TETRA IRELAND COMMUNICATIONS LTD	I.T. Services	Purchase Order	€55,558.00
31 Mar 2025	SUIR PLANT LTD	Roadworks	Purchase Order	€324,447.00
31 Mar 2025	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling Services	Purchase Order	€20,934.00
31 Mar 2025	SOLAREGY LIMITED TA SOLA	Building Works	Purchase Order	€26,000.00
31 Mar 2025	SKANSTEC ENGINEERING LTD	Consultancy	Purchase Order	€56,055.00
31 Mar 2025	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€24,408.00
31 Mar 2025	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€23,757.00
31 Mar 2025	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€31,633.00
31 Mar 2025	ROADSTONE LIMITED	Roadworks	Purchase Order	€309,533.00
31 Mar 2025	ROADSTONE LIMITED	Roadworks	Purchase Order	€50,300.00
31 Mar 2025	ROADSTONE LIMITED	Roadworks	Purchase Order	€70,352.00
31 Mar 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€121,390.00
31 Mar 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€37,916.00
31 Mar 2025	PRESTO CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2025	PRESTO CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2025	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€51,635.00
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€156,653.00
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€79,305.00
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€152,655.00
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€20,994.00
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€20,994.00
31 Mar 2025	O GORMAN CONSTRUCTION ARDFINNAN LTD	Building Works	Purchase Order	€218,040.00
31 Mar 2025	O GORMAN CONSTRUCTION ARDFINNAN LTD	Building Works	Purchase Order	€100,280.00
31 Mar 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€71,460.00
31 Mar 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€32,709.00
31 Mar 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€27,885.00
31 Mar 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€26,087.00
31 Mar 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€152,588.00
31 Mar 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€80,882.00
31 Mar 2025	MUNSTER TREE SURGEONS LIMITED	Tree Surgery	Purchase Order	€28,035.00
31 Mar 2025	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€44,404.00
31 Mar 2025	MICHAEL SHEEHAN CARPENTRY	Housing Works	Purchase Order	€22,705.00

^* 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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