Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	DROUMLEIGH CONSTRUCTION LTD	Engineering Consultancy	Purchase Order	€106,196.34
30 Mar 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€109,881.73
30 Mar 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€103,187.95
30 Mar 2025	DIATEC GRAPHIC PRODUCTS	Software Licences	Purchase Order	€24,382.32
30 Mar 2025	DIATEC GRAPHIC PRODUCTS	Software Licences	Purchase Order	€21,193.15
30 Mar 2025	DENNEHY BROS	Fencing	Purchase Order	€25,300.00
30 Mar 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€235,426.54
30 Mar 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€96,164.59
30 Mar 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€402,858.02
30 Mar 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€511,326.05
30 Mar 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€32,603.02
30 Mar 2025	CRONIN MILLAR CONSULT T/A BYRNE LOOBY	Engineering Consultancy	Purchase Order	€36,530.00
30 Mar 2025	CORK TRUCK SERVICES LTD	Fixed Asset Reg Plant Long Life +10000	Purchase Order	€195,265.70
30 Mar 2025	CORK DRAIN & SEPTIC TANK CLEANING CO LTD	Trade Services	Purchase Order	€31,564.35
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€23,787.90
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,111.86
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,897.98
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,992.31
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€23,772.19
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,536.36
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,102.37
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,380.23
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,191.43
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€23,915.17
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,693.59
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,182.65
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,088.23
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,986.89
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,018.36
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,182.65
30 Mar 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€23,706.13
30 Mar 2025	CIGNAL INFRASTRUCTURE LIMITED	Licence Fees	Purchase Order	€142,026.70
30 Mar 2025	BROWNE BROS SITE SERVICES LTD	Playground Works	Purchase Order	€118,761.60
30 Mar 2025	BREEDON SURFACING SOLUTIONS IRE LTD	Road Surfacing Contract	Purchase Order	€146,367.07
30 Mar 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Clause 806 Wet Mix Macadam	Purchase Order	€32,453.35
30 Mar 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Clause 806 Wet Mix Macadam	Purchase Order	€28,424.12
30 Mar 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Clause 806 Wet Mix Macadam	Purchase Order	€23,984.50
30 Mar 2025	BORD GAIS ENERGY LTD	Gas	Purchase Order	€85,430.37
30 Mar 2025	BOLINDA UK LTD	Books on CD	Purchase Order	€39,844.86
30 Mar 2025	BALLYORGAN QUARRIES LTD	14Mm Road Chips	Purchase Order	€31,313.55
30 Mar 2025	ASANA INC	Software Licences	Purchase Order	€43,200.00
30 Mar 2025	ARKIL LTD	Regulating Material	Purchase Order	€55,507.69
30 Mar 2025	ARKIL LTD	Asphalt	Purchase Order	€38,351.40
30 Mar 2025	APEX SURVEYS	Surveying Consultant	Purchase Order	€20,311.60
30 Mar 2025	ALCASS HEALTH SOLUTIONS-HABITUS HEALTH	Professional Fees	Purchase Order	€63,763.20
30 Mar 2025	AGILE APPLICATIONS LIMITED	Computer Software Applications	Purchase Order	€36,000.00
30 Mar 2025	AGILE APPLICATIONS LIMITED	Computer Software Applications	Purchase Order	€45,000.00

^* 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.

Here is a project that encountered similar issues