Purchase Orders over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	SEAN QUIGLEY CONTRACTS LIMITED	Civil Works - Roads	Purchase Order	€43,212.00
31 Mar 2025	SEAN QUIGLEY CONTRACTS LIMITED	Civil Works - Housing	Purchase Order	€248,691.08
31 Mar 2025	SCOTSHOUSE QUARRIES LTD	Civil Works - Roads	Purchase Order	€61,515.34
31 Mar 2025	ENERGIA	Energy	Purchase Order	€74,080.95
31 Mar 2025	ENERGIA	Energy	Purchase Order	€74,122.47
31 Mar 2025	ROADSTONE LTD	Civil Works - Roads	Purchase Order	€61,095.03
31 Mar 2025	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€37,175.00
31 Mar 2025	S WILKIN AND SONS LTD	Civil Works - Roads	Purchase Order	€84,289.30
31 Mar 2025	IGSL LTD	Civil Works - Roads	Purchase Order	€53,459.79
31 Mar 2025	CLARE CIVIL ENGINEERING LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€879,928.19
31 Mar 2025	P MC GOVERN & SON CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€26,145.00
31 Mar 2025	ARUP CONSULTING ENGINEERS	Professional Services - Engineering Consultancy Services	Purchase Order	€71,051.87
31 Mar 2025	PJ TREACY & SONS LTD	Civil Works - Buildings	Purchase Order	€76,813.70
31 Mar 2025	RAYMOND DENNING	Civil Works - Housing	Purchase Order	€25,760.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Professional Services - Engineering Consultancy Services	Purchase Order	€34,866.74
31 Mar 2025	CAVAN TREE SERVICES T/a McDOWELL CONTRACTING	Civil Works - Roads	Purchase Order	€53,920.00
31 Mar 2025	CAVAN TREE SERVICES T/a McDOWELL CONTRACTING	Civil Works - Roads	Purchase Order	€25,600.00
31 Mar 2025	CAVAN TREE SERVICES T/a McDOWELL CONTRACTING	Civil Works - Roads	Purchase Order	€33,440.00
31 Mar 2025	GREENFERN DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€21,300.00
31 Mar 2025	GREENFERN DEVELOPEMENTS LTD	Civil Works - Housing	Purchase Order	€47,075.00
31 Mar 2025	EXECUTIVE COACHING SOLUTIONS LTD	Professional Services - Training	Purchase Order	€21,000.00
31 Mar 2025	SLR ENVIRONMENTAL CONSULTING (IRELAND) LTD	Professional Services - Environmental Consultancy Services	Purchase Order	€71,183.47
31 Mar 2025	GEDA CONSTRUCTION COMPANY LTD	Civil Works - Housing	Purchase Order	€225,980.18
31 Mar 2025	GEDA CONSTRUCTION COMPANY LTD	Civil Works - Housing	Purchase Order	€301,835.94
31 Mar 2025	GEDA CONSTRUCTION COMPANY LTD	Civil Works - Housing	Purchase Order	€166,085.02
31 Mar 2025	KEYS & MONAGHAN ARCHITECTS	Professional Services - Architectural Consultancy Services	Purchase Order	€135,680.20
31 Mar 2025	KEYS & MONAGHAN ARCHITECTS	Professional Services - Architectural Consultancy Services	Purchase Order	€21,713.47
31 Mar 2025	CAROLAN MUPRHY LTD	Civil Works - Buildings	Purchase Order	€115,429.06
31 Mar 2025	McADAM DESIGN LTD	Professional Services - Architectural Consultancy Services	Purchase Order	€50,852.81
31 Mar 2025	McADAM DESIGN LTD	Professional Services - Architectural Consultancy Services	Purchase Order	€50,852.81
31 Mar 2025	QUEENS UNIVERSITY BELFAST	Artistic Production and Services	Purchase Order	€33,872.25
31 Mar 2025	MCGOVERN TREE SERVICES LTD	Hedge Trimming Works - Roads	Purchase Order	€24,912.50
31 Mar 2025	MCGOVERN TREE SERVICES LTD	Hedge Trimming Works - Roads	Purchase Order	€26,435.00
31 Mar 2025	HAMILTON YOUNG ARCHITECTS LTD	Professional Services - Architectural Consultancy Services	Purchase Order	€26,798.63
31 Mar 2025	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Civil Works - Housing	Purchase Order	€32,825.00
31 Mar 2025	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Civil Works - Housing	Purchase Order	€24,335.00
31 Mar 2025	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Civil Works - Housing	Purchase Order	€27,050.00
31 Mar 2025	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€112,625.00
31 Mar 2025	CRAFTSTUDIO ARCHITECTURE LTD	Professional Services - Architectural Consultancy Services	Purchase Order	€142,913.71
31 Mar 2025	SETANTA VEHICLE SALES LTD	Purchase of Plant/Vehicles	Purchase Order	€207,368.90
31 Mar 2025	SETANTA VEHICLE SALES LTD	Purchase of Plant/Vehicles	Purchase Order	€207,368.90
31 Mar 2025	SETANTA VEHICLE SALES LTD	Purchase of Plant/Vehicles	Purchase Order	€207,368.90
31 Mar 2025	G V MALONEY & CO SOLICITORS	Civil Works - Housing	Purchase Order	€72,000.00
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€41,520.52
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€141,097.35
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€281,216.73
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€46,314.39
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€89,881.37
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€51,498.79
31 Mar 2025	CROSSERLOUGH CONSTRUCTION LTD	Civil Works - Housing	Purchase Order	€195,292.54

^* 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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