Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€43,190.00
30 Jun 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€40,222.76
30 Jun 2025	BURKES CARAVAN SERVICES LTD	Contracts and Trade Services	Purchase Order	€40,000.00
30 Jun 2025	HARRY FARRELL & SONS LTD	Contracts and Trade Services	Purchase Order	€40,000.00
30 Jun 2025	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€38,590.00
30 Jun 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€37,224.18
30 Jun 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€35,132.72
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,054.95
30 Jun 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Jun 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Jun 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€34,110.00
30 Jun 2025	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€34,095.40
30 Jun 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,567.98
30 Jun 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€32,428.22
30 Jun 2025	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€31,980.00
30 Jun 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
30 Jun 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
30 Jun 2025	D KANE CARPENTRY AND CONSTRUCTION	Contracts and Trade Services	Purchase Order	€29,920.00
30 Jun 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€28,420.80
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€25,375.40
30 Jun 2025	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€24,893.02
30 Jun 2025	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€23,291.00
30 Jun 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€22,140.00
30 Jun 2025	ESB NETWORKS	Contracts and Trade Services	Purchase Order	€21,824.15
30 Jun 2025	RMBA ENGINEERING LTD T/A RM BREEN ASSOCIATES	Contracts and Trade Services	Purchase Order	€21,824.15
30 Jun 2025	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€21,547.33
30 Jun 2025	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€21,148.19
30 Jun 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€20,772.92
30 Jun 2025	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€20,448.00
30 Jun 2025	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€20,410.00
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€20,098.50
30 Jun 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€878,475.33
30 Jun 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€518,725.34
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€435,697.09
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€413,912.24
30 Jun 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€317,350.02
30 Jun 2025	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€265,400.00
30 Jun 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€208,050.00
30 Jun 2025	MERRION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€165,300.00
30 Jun 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€154,601.40
30 Jun 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€142,590.00
30 Jun 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€127,850.24
30 Jun 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€119,160.32
30 Jun 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€108,588.00
30 Jun 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€98,151.80
30 Jun 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€95,277.02
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€90,650.00
30 Jun 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€89,243.91
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€85,221.31
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€82,300.12

^* 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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