Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
31 Mar 2025	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€31,980.00
31 Mar 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€23,554.50
31 Mar 2025	CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES)	CONSULTANCY	Purchase Order	€18,676.54
31 Mar 2025	OTGI LIMITED T/A OFFICE DEPOT	STATIONERY / PRINTING	Purchase Order	€47,340.80
31 Mar 2025	OTGI LIMITED T/A OFFICE DEPOT	STATIONERY / PRINTING	Purchase Order	€30,180.55
31 Mar 2025	OTGI LIMITED T/A OFFICE DEPOT	STATIONERY / PRINTING	Purchase Order	€36,596.55
31 Mar 2025	OTGI LIMITED T/A OFFICE DEPOT	STATIONERY / PRINTING	Purchase Order	€45,971.39
31 Mar 2025	OTGI LIMITED T/A OFFICE DEPOT	STATIONERY / PRINTING	Purchase Order	€33,151.19
31 Mar 2025	OTGI LIMITED T/A OFFICE DEPOT	STATIONERY / PRINTING	Purchase Order	€26,036.88
31 Mar 2025	EIRCOM LTD T/ A EIR EVO	PRIVATE CIRCUIT LINE	Purchase Order	€223,300.71
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€55,850.18
31 Mar 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€161,772.91
31 Mar 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€152,556.24
31 Mar 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€58,126.28
31 Mar 2025	PUBLIC-I GROUP LTD	WEB SERVICES	Purchase Order	€31,122.00
31 Mar 2025	CIVICA UK LTD	COMPUTER SOFTWARE	Purchase Order	€36,443.25
31 Mar 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€25,830.00
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€104,852.89
31 Mar 2025	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€56,354.91
31 Mar 2025	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€207,719.84
31 Mar 2025	SKS COMMUNICATIONS LIMITED	COMPUTER SOFTWARE	Purchase Order	€292,128.00
31 Mar 2025	MCKEON CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€101,813.30
31 Mar 2025	ELENFIELD CONTRACTORS LTD	GENERAL REPAIRS & MTCE	Purchase Order	€25,733.56
31 Mar 2025	DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS	PROFESSIONAL SERVICES	Purchase Order	€35,576.20
31 Mar 2025	BAXTERSTOREY LIMITED	GENERAL HIRE CHARGE	Purchase Order	€25,914.25
31 Mar 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€23,797.28
31 Mar 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€20,251.09
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€23,143.37
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€25,087.83
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€37,531.69
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€31,534.11
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€22,903.80
31 Mar 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€22,660.00
31 Mar 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€19,518.50
31 Mar 2025	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€113,160.00
31 Mar 2025	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€550,714.05
31 Mar 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€114,671.75
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	CONSULTANCY - GENERAL	Purchase Order	€52,501.68
31 Mar 2025	FRANCIS HAUGHEY	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,215.60
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	CONSULTANCY - GENERAL	Purchase Order	€42,182.39
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	CONSULTANCY - GENERAL	Purchase Order	€42,182.39
31 Mar 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€25,830.00
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	CONSULTANCY	Purchase Order	€29,355.00
31 Mar 2025	HUGH HOURICAN T/A THE BOARS HEAD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€44,162.85
31 Mar 2025	RICKRAD LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,630.31
31 Mar 2025	SLATTERYS TAVERNS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€28,018.61
31 Mar 2025	PRICE WATERHOUSE COOPERS	CONSULTANCY	Purchase Order	€50,470.00
31 Mar 2025	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€260,366.08
31 Mar 2025	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€257,521.63

^* 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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