Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	MICHAEL PUNCH AND PARTNERS LTD TA PUNCH CONSULTING ENGINEERS	Consultancy	Purchase Order	€27,414.00
31 Mar 2025	MICHAEL FOY PHILIPS SERVICES CORK LTD	Car park works	Purchase Order	€43,304.00
31 Mar 2025	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising service	Purchase Order	€21,078.00
31 Mar 2025	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising service	Purchase Order	€23,269.00
31 Mar 2025	MCCULLOUGH MULVIN ARCHITECTS LTD	Consultancy	Purchase Order	€26,721.00
31 Mar 2025	MCCULLOUGH MULVIN ARCHITECTS LTD	Consultancy	Purchase Order	€26,721.00
31 Mar 2025	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill Works	Purchase Order	€25,335.00
31 Mar 2025	MARLHILL CONSTRUCTION SERVICES LTD	Building Works	Purchase Order	€40,435.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,003.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,003.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,006.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€182,128.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€71,019.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€33,835.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,354.00
31 Mar 2025	LIAM YOUNG PLANT SALES LIMITED	Purchase equipment	Purchase Order	€91,635.00
31 Mar 2025	LEETHERM CONSTRUCTION LIMITED	Building Works	Purchase Order	€38,610.00
31 Mar 2025	LEAMORE CONSTRUCTION LTD IN LIQUIDATION	Housing Works	Purchase Order	€59,947.00
31 Mar 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€24,000.00
31 Mar 2025	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€49,621.00
31 Mar 2025	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€35,000.00
31 Mar 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€98,098.00
31 Mar 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€71,250.00
31 Mar 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€21,955.00
31 Mar 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€242,180.00
31 Mar 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€38,365.00
31 Mar 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€38,365.00
31 Mar 2025	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€39,495.00
31 Mar 2025	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€62,920.00
31 Mar 2025	IRISH WATER AKA UISCE EIREANN	Water connection	Purchase Order	€20,268.00
31 Mar 2025	IRISH WATER AKA UISCE EIREANN	Water connection	Purchase Order	€48,857.00
31 Mar 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,208.00
31 Mar 2025	INTERLEAF TECHNOLOGY ltd	I.T. Services	Purchase Order	€47,380.00
31 Mar 2025	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€34,315.00
31 Mar 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€39,524.00
31 Mar 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€51,716.00
31 Mar 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€46,494.00
31 Mar 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€402,582.00
31 Mar 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€435,647.00
31 Mar 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€509,727.00
31 Mar 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€163,046.00
31 Mar 2025	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€48,470.00
31 Mar 2025	FOCUS HOUSING ASSOCIATION CO JAMES HARTE AND SONS	House Support Services	Purchase Order	€210,000.00
31 Mar 2025	FOCUS HOUSING ASSOCIATION CO JAMES HARTE AND SONS	House Support Services	Purchase Order	€24,724.00
31 Mar 2025	F BINCHY AND F TOBIN ta BINCHY LAW LLP	Legal Fees	Purchase Order	€22,614.00
31 Mar 2025	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€23,982.00
31 Mar 2025	ERGOSERVICES LTD	I.T. Services	Purchase Order	€22,097.00
31 Mar 2025	ERGOSERVICES LTD	I.T. Services	Purchase Order	€22,097.00
31 Mar 2025	ENVIRONMENTAL PROTECTION AGENCY	EPA Monitoring fees	Purchase Order	€20,275.00
31 Mar 2025	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€36,554.00

^* 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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