Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	38,429,513.69	Purchase order over €20,000	Purchase Order	€36,210,081.47
31 Mar 2025	WEED CONTROL	177,479.00	Purchase Order	€177,479.00
31 Mar 2025	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A JAPANESE KNOTWEED CWEED CONTROL	177,479.00	Purchase Order	€177,479.00
31 Mar 2025	CLAIRE LARKIN	CROI CONAITHE - TOP UP GRANT 70,000.00	Purchase Order	€70,000.00
31 Mar 2025	JOSEPH AND CAROL MULLEN	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000.00
31 Mar 2025	UNA MARIE EGAN	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000.00
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	74,890.12	Purchase Order	€69,273.36
31 Mar 2025	BLUESTONE FACILITIES MANAGEMENT LTD	CAPITAL CONTRACT PAYMENTS 74,890.12	Purchase Order	€69,273.36
31 Mar 2025	CROI CONAITHE - STANDARD GRANT	50,000.00	Purchase Order	€50,000.00
31 Mar 2025	EMMA PEARSON	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000.00
31 Mar 2025	CROI CONAITHE - TOP UP GRANT	70,000.00	Purchase Order	€70,000.00
31 Mar 2025	DAMIEN PHELAN AND EMER FARRELL	CROI CONAITHE - TOP UP GRANT 70,000.00	Purchase Order	€70,000.00
31 Mar 2025	CROI CONAITHE - STANDARD GRANT	100,000.00	Purchase Order	€100,000.00
31 Mar 2025	CAROLE LOONAM	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000.00
31 Mar 2025	ALAN CARTER	CROI CONAITHE - STANDARD GRANT 50,000.00	Purchase Order	€50,000.00
31 Mar 2025	COMPUTER EQUIPMENT- Less Than €5000	27,111.32	Purchase Order	€26,722.72
31 Mar 2025	PRIVATE RENTED INSPECTIONS	31,015.95	Purchase Order	€31,015.95
31 Mar 2025	THORNPART ADJUSTERS LTD T/A DAVIES	PRIVATE RENTED INSPECTIONS 31,015.95	Purchase Order	€31,015.95
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	866,951.00	Purchase Order	€874,676.00
31 Mar 2025	GASWISE LTD	CAPITAL CONTRACT PAYMENTS 57,471.00	Purchase Order	€65,196.00
31 Mar 2025	JJS PLUMBING & HEATING LTD	CAPITAL CONTRACT PAYMENTS 809,480.00	Purchase Order	€809,480.00
31 Mar 2025	Contract - Maintenance Pay and Display Machines	23,106.38	Purchase Order	€23,106.38
31 Mar 2025	APCOA PARKING IRELAND LTD	Contract - Maintenance Pay and Display Machines 23,106.38	Purchase Order	€23,106.38
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	404,100.00	Purchase Order	€156,200.00
31 Mar 2025	JAMES TREACY & SONS	CAPITAL CONTRACT PAYMENTS 404,100.00	Purchase Order	€156,200.00
31 Mar 2025	ELECTRICAL SERVICES - OTHER	44,528.00	Purchase Order	€20,172.00
31 Mar 2025	PAT HOWLEY ELECTRICAL LTD	ELECTRICAL SERVICES - OTHER 44,528.00	Purchase Order	€20,172.00
31 Mar 2025	PLUMBING SERVICES - LA HOUSING	170,761.28	Purchase Order	€168,388.36
31 Mar 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	PLUMBING SERVICES - LA HOUSING 170,761.28	Purchase Order	€168,388.36
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	187,335.00	Purchase Order	€183,650.00
31 Mar 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	CAPITAL CONTRACT PAYMENTS 187,335.00	Purchase Order	€183,650.00
31 Mar 2025	LEO M1 GRANTS PAYABLE	36,000.00	Purchase Order	€36,000.00
31 Mar 2025	26009732	CONTINENTAL STONE WORKS LTD LEO M1 GRANTS PAYABLE 36,000.00	Purchase Order	€36,000.00
31 Mar 2025	ACCOMMODATION - HOMELESS	27,000.00	Purchase Order	€27,000.00
31 Mar 2025	NANCY O HARA T/A THE RECTORY	ACCOMMODATION - HOMELESS 27,000.00	Purchase Order	€27,000.00
31 Mar 2025	Engineering Services	250,935.28	Purchase Order	€250,935.28
31 Mar 2025	AECOM IRELAND LIMITED	Engineering Services 250,935.28	Purchase Order	€250,935.28
31 Mar 2025	Enhancement works	195,530.85	Purchase Order	€124,807.62
31 Mar 2025	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Enhancement works 195,530.85	Purchase Order	€124,807.62
31 Mar 2025	Engineering Services	84,820.00	Purchase Order	€64,820.00
31 Mar 2025	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Engineering Services 84,820.00	Purchase Order	€64,820.00
31 Mar 2025	ACCOMMODATION - HOMELESS	41,259.91	Purchase Order	€41,259.91
31 Mar 2025	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS 41,259.91	Purchase Order	€41,259.91
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	1,157,835.70	Purchase Order	€1,120,205.95
31 Mar 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CAPITAL CONTRACT PAYMENTS 1,157,835.70	Purchase Order	€1,120,205.95
31 Mar 2025	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS)	248,894.38	Purchase Order	€248,894.38
31 Mar 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS) 248,894.38	Purchase Order	€248,894.38
31 Mar 2025	MAINTENANCE - IT HARDWARE	37,788.00	Purchase Order	€37,788.00
31 Mar 2025	PROCLOUD HORIZON LIMITED	MAINTENANCE - IT HARDWARE 37,788.00	Purchase Order	€37,788.00
31 Mar 2025	ACCOMMODATION - HOMELESS	120,212.91	Purchase Order	€120,212.91

^* 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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