Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€58,173.00
31 Mar 2025	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€58,173.00
31 Mar 2025	EMERGENCY ONE UK LIMITED	Purchase Motor Vehicles	Purchase Order	€167,000.00
31 Mar 2025	EMERGENCY ONE UK LIMITED	Purchase Motor Vehicles	Purchase Order	€167,000.00
31 Mar 2025	DUBLIN CITY COUNCIL	I.T. Services	Purchase Order	€40,960.00
31 Mar 2025	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV	Event Production Services	Purchase Order	€22,755.00
31 Mar 2025	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV	Event Production Services	Purchase Order	€30,750.00
31 Mar 2025	CORNMARKET GROUP FINANCIAL SERVICES LTD	Financial Services	Purchase Order	€50,621.00
31 Mar 2025	COOPER FENCING LTD	Fencing	Purchase Order	€20,495.00
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€300,350.00
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€103,794.00
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€619,024.00
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€495,307.00
31 Mar 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€100,000.00
31 Mar 2025	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,502.00
31 Mar 2025	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,032.00
31 Mar 2025	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,512.00
31 Mar 2025	CLUID HOUSING ASSOCIATION CAA	House Support Services	Purchase Order	€1,582,281.00
31 Mar 2025	CLUID HOUSING ASSOCIATION CAA	House Support Services	Purchase Order	€374,649.00
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€20,615.00
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€24,304.00
31 Mar 2025	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€20,280.00
31 Mar 2025	CBM MUNSTER CONSTRUCTION LIMITED	Building Works	Purchase Order	€66,420.00
31 Mar 2025	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. Services	Purchase Order	€23,343.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€158,191.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€158,775.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€138,507.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€61,451.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€76,930.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€66,332.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€51,251.00
31 Mar 2025	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€103,873.00
31 Mar 2025	Breedon Surfacing Solutions Irl Ltd	Roadworks	Purchase Order	€114,519.00
31 Mar 2025	Breedon Surfacing Solutions Irl Ltd	Roadworks	Purchase Order	€166,590.00
31 Mar 2025	Breedon Surfacing Solutions Irl Ltd	Roadworks	Purchase Order	€111,766.00
31 Mar 2025	Breedon Surfacing Solutions Irl Ltd	Roadworks	Purchase Order	€116,315.00
31 Mar 2025	Breedon Surfacing Solutions Irl Ltd	Roadworks	Purchase Order	€158,153.00
31 Mar 2025	Breedon Surfacing Solutions Irl Ltd	Roadworks	Purchase Order	€103,695.00
31 Mar 2025	ARLINGTON NOVAS IRELAND LTD	House Support Services	Purchase Order	€40,189.00
31 Mar 2025	ARKIL FANTANE LIMITED	Roadworks	Purchase Order	€41,727.00
31 Mar 2025	ARKIL FANTANE LIMITED	Roadworks	Purchase Order	€30,513.00
31 Mar 2025	ARKIL FANTANE LIMITED	Roadworks	Purchase Order	€34,552.00
31 Mar 2025	ARKIL FANTANE LIMITED	Roadworks	Purchase Order	€31,438.00
31 Mar 2025	ARKIL FANTANE LIMITED	Roadworks	Purchase Order	€262,531.00
31 Mar 2025	ARKIL FANTANE LIMITED	Roadworks	Purchase Order	€32,698.00
31 Mar 2025	ALAN HILL TOURISM DEVELOPMENT LTD	Consultancy	Purchase Order	€29,582.00
31 Mar 2025	AL READ ELECTRICAL CO LTD	Public Lighting	Purchase Order	€55,413.00
31 Mar 2025	AL READ ELECTRICAL CO LTD	Public Lighting	Purchase Order	€52,924.00
31 Mar 2025	AL READ ELECTRICAL CO LTD	Public Lighting	Purchase Order	€39,715.00
31 Mar 2025	AECOM IRELAND LTD	Consultancy	Purchase Order	€23,375.00

^* 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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