Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	ROUGHAN & O'DONOVAN LTD	CONSULTANCY - GENERAL	Purchase Order	€28,909.01
31 Mar 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€402,055.13
31 Mar 2025	ELMORE GROUP LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€27,662.40
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€18,720.25
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€37,000.18
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€53,974.58
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€28,608.25
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€18,308.25
31 Mar 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€30,480.28
31 Mar 2025	FUJITSU (IRELAND) LTD	CONSULTANCY	Purchase Order	€23,596.27
31 Mar 2025	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€33,605.00
31 Mar 2025	STORAGE SYSTEMS LTD	STORAGE SERVICES	Purchase Order	€50,540.70
31 Mar 2025	LONG O'DONNELL TECHNICAL SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€37,975.60
31 Mar 2025	LONG O'DONNELL TECHNICAL SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€37,975.60
31 Mar 2025	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€126,668.89
31 Mar 2025	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€62,051.05
31 Mar 2025	ENERVEO IRELAND LIMITED	INSTALLATIONS	Purchase Order	€176,907.46
31 Mar 2025	ENERVEO IRELAND LIMITED	INSTALLATIONS	Purchase Order	€104,443.49
31 Mar 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€20,391.66
31 Mar 2025	BORD NA MONA RECYCLING LTD	SKIP HIRE	Purchase Order	€22,912.96
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€68,687.14
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€62,576.94
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€67,341.02
31 Mar 2025	FINGAL COUNTY COUNCIL	RATES	Purchase Order	€261,856.80
31 Mar 2025	PRECISION UTILITY MAPPING IRELAND LIMITED	PROFESSIONAL SERVICES	Purchase Order	€24,572.60
31 Mar 2025	TRACSIS TRAFFIC DATA LIMITED	SURVEY	Purchase Order	€164,291.18
31 Mar 2025	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€356,319.23
31 Mar 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€26,515.66
31 Mar 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€25,321.31
31 Mar 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€24,612.71
31 Mar 2025	RICHARD NOLAN CIVIL ENGINEERING LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€163,491.88
31 Mar 2025	P.J HEGARTY & SONS UNLIMITED COMPANY	PLANNING CONTRIBUTIONS	Purchase Order	€33,500.00
31 Mar 2025	MKO WATER LIMITED	CONSULTANCY	Purchase Order	€59,355.79
31 Mar 2025	GREENTOWN ENVIRONMENTAL LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€337,620.96
31 Mar 2025	QUEST COMPUTING LTD	COMPUTER SOFTWARE	Purchase Order	€37,066.97
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€637,301.41
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€637,055.41
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€636,563.41
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€51,275.63
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€26,345.33
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€26,345.33
31 Mar 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€26,345.33
31 Mar 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,467.00
31 Mar 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,151.00
31 Mar 2025	CLIENT SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€30,258.00
31 Mar 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
31 Mar 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
31 Mar 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
31 Mar 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
31 Mar 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57

^* 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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