Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	WEST CORK CIVIL ENGINEERING	Fencing	Purchase Order	€33,525.00
30 Mar 2025	WALSH DESIGN GROUP	Consultancy Fees	Purchase Order	€38,361.58
30 Mar 2025	WALSH DESIGN GROUP	Consultancy Fees	Purchase Order	€24,292.50
30 Mar 2025	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€20,375.00
30 Mar 2025	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€20,219.00
30 Mar 2025	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€20,750.00
30 Mar 2025	TONY O MAHONY AGRI & PLANT HIRE LTD	Leachate Transportation	Purchase Order	€24,973.51
30 Mar 2025	T & A BUILDING CONTRACTOR-T&A PLANT HIRE	Building Contractor	Purchase Order	€112,967.43
30 Mar 2025	T & A BUILDING CONTRACTOR-T&A PLANT HIRE	Consultancy Fees	Purchase Order	€37,071.91
30 Mar 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	€30,093.00
30 Mar 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€21,122.59
30 Mar 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€28,508.52
30 Mar 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€22,721.28
30 Mar 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	€33,091.89
30 Mar 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€28,782.42
30 Mar 2025	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€24,507.60
30 Mar 2025	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€49,930.00
30 Mar 2025	SIGNIATEC LTD	Signage	Purchase Order	€40,669.95
30 Mar 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,400.00
30 Mar 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€36,000.00
30 Mar 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,800.00
30 Mar 2025	ROADSTONE LTD	Roads Materials	Purchase Order	€56,130.88
30 Mar 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€24,801.93
30 Mar 2025	ROADSTONE LTD	Regulating Material	Purchase Order	€37,217.59
30 Mar 2025	REMCOLL DEVELOPMENTS LTD.	Supplies and Installation	Purchase Order	€41,309.10
30 Mar 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€56,064.50
30 Mar 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€52,055.06
30 Mar 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€45,546.46
30 Mar 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€28,615.41
30 Mar 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€24,355.60
30 Mar 2025	PWS CELBRIDGE LTD	Signage	Purchase Order	€39,183.31
30 Mar 2025	PWS CELBRIDGE LTD	Signage	Purchase Order	€79,412.49
30 Mar 2025	PFH TECHNOLOGY GROUP	IT Support/Maintenance Contracts	Purchase Order	€35,452.78
30 Mar 2025	PFH TECHNOLOGY GROUP	IT Support/Maintenance Contracts	Purchase Order	€58,283.55
30 Mar 2025	PAT O DRISCOLL PLANT HIRE LTD	Pumping Chamber - Associated Works	Purchase Order	€214,526.57
30 Mar 2025	PAT O DRISCOLL CIVIL ENG LTD	Road Surfacing Contract	Purchase Order	€192,080.00
30 Mar 2025	O MAHONY DEVELOPMENTS (TC) LTD	Supplies	Purchase Order	€51,756.00
30 Mar 2025	O CONNOR SUTTON CRONIN (CORK)	Consultancy Fees	Purchase Order	€28,229.73
30 Mar 2025	NATIONWIDE DATA COLLECTION	Consultancy Fees	Purchase Order	€30,884.55
30 Mar 2025	MURLYN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€39,591.00
30 Mar 2025	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€136,843.83
30 Mar 2025	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€47,517.09
30 Mar 2025	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€194,096.68
30 Mar 2025	MICHAEL CRONIN READYMIX LTD	Road Repairs	Purchase Order	€29,577.37
30 Mar 2025	MCSWEENEY BROS QUARRIES LIMITED	Asphalt	Purchase Order	€52,403.31
30 Mar 2025	MARTIN O'CALLAGHAN LTD, KILMONEY	Footpath Contract Works	Purchase Order	€35,000.00
30 Mar 2025	LORRAINE GRAINGER LTD	General Consultancy Fees/Inspections	Purchase Order	€41,084.20
30 Mar 2025	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Subscriptions	Purchase Order	€39,300.00
30 Mar 2025	LAOIS HIRE SERVICES LTD	Pump Hire	Purchase Order	€21,682.44
30 Mar 2025	LAND USE CONSULTANTS LTD.	General Consultancy Fees/Inspections	Purchase Order	€20,631.15

^* 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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