Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	COLLECTOR GENERAL PAYE	LOCAL PROPERT TAX LA STOCK 212,132.00	Purchase Order	€212,132
31 Mar 2025	LOCAL PROPERT TAX LA STOCK	212,132.00	Purchase Order	€212,132
31 Mar 2025	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER 27,097.50	Purchase Order	€27,098
31 Mar 2025	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	27,097.50	Purchase Order	€27,098
31 Mar 2025	ELLSPORT LTD	Enhancement works 97,780.50	Purchase Order	€70,908
31 Mar 2025	Enhancement works	97,780.50	Purchase Order	€70,908
31 Mar 2025	ESB NETWORKS CORK	CIVIL WORKS CONTRACT 21,570.08	Purchase Order	€21,570
31 Mar 2025	CIVIL WORKS CONTRACT	21,570.08	Purchase Order	€21,570
31 Mar 2025	EVANS CLEANING SERVICES	CLEANING SERVICES 76,886.33	Purchase Order	€70,470
31 Mar 2025	CLEANING SERVICES	76,886.33	Purchase Order	€70,470
31 Mar 2025	WILLIAM GORMAN PLANT HIRE	CIVIL WORKS CONTRACT 165,917.60	Purchase Order	€165,918
31 Mar 2025	CIVIL WORKS CONTRACT	165,917.60	Purchase Order	€165,918
31 Mar 2025	IES T/A INTERNATIONAL EDUCATION SERVICES	LIBRARY ASSETS - BOOKS 64,878.80	Purchase Order	€64,879
31 Mar 2025	LIBRARY ASSETS - BOOKS	64,878.80	Purchase Order	€64,879
31 Mar 2025	INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV	TRAINING / COURSE FEES 23,585.52	Purchase Order	€21,832
31 Mar 2025	TRAINING / COURSE FEES	23,585.52	Purchase Order	€21,832
31 Mar 2025	IRISH LIBRARY SUPPLIERS	LIBRARY ASSETS - BOOKS 22,055.20	Purchase Order	€22,055
31 Mar 2025	LIBRARY ASSETS - BOOKS	22,055.20	Purchase Order	€22,055
31 Mar 2025	KILKENNY COUNTY COUNCIL	LIGHT FITTING 2,617,903.53	Purchase Order	€2,397,002
31 Mar 2025	LIGHT FITTING	2,617,903.53	Purchase Order	€2,397,002
31 Mar 2025	BREEDON MATERIALS LTS T/A BREEDON IRELAND	CATIONIC BITUMEN EMULSION 65% (Framework) 29,762.15	Purchase Order	€29,762
31 Mar 2025	CATIONIC BITUMEN EMULSION 65% (Framework)	29,762.15	Purchase Order	€29,762
31 Mar 2025	RESPOND	CAPITAL CONTRACT PAYMENTS 7,199,420.06	Purchase Order	€7,199,420
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	7,199,420.06	Purchase Order	€7,199,420
31 Mar 2025	ROMAQUIP LTD	MAINTENANCE-COUNCIL PLANT/MACHINERY 20,925.00	Purchase Order	€20,925
31 Mar 2025	MAINTENANCE-COUNCIL PLANT/MACHINERY	20,925.00	Purchase Order	€20,925
31 Mar 2025	WESTMEATH COUNTY COUNCIL	LEO M2 GRANTS PAYABLE 25,000.00	Purchase Order	€25,000
31 Mar 2025	LEO M2 GRANTS PAYABLE	25,000.00	Purchase Order	€25,000
31 Mar 2025	PMS - PAVEMENT MANAGEMENT SERVICES	ROAD SURVEY / TESTING 40,644.32	Purchase Order	€40,644
31 Mar 2025	ROAD SURVEY / TESTING	40,644.32	Purchase Order	€40,644
31 Mar 2025	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS 207,669.70	Purchase Order	€207,670
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	207,669.70	Purchase Order	€207,670
31 Mar 2025	DBFL ENGINEERS	Engineering Services 205,688.05	Purchase Order	€205,688
31 Mar 2025	Engineering Services	205,688.05	Purchase Order	€205,688
31 Mar 2025	PATRICK MC INTYRE & SONS LIMITED	CIVIL WORKS CONTRACT 96,500.73	Purchase Order	€84,501
31 Mar 2025	CIVIL WORKS CONTRACT	96,500.73	Purchase Order	€84,501
31 Mar 2025	ATKINSREALIS IRELAND LTD	Engineering Services 116,450.53	Purchase Order	€116,451
31 Mar 2025	Engineering Services	116,450.53	Purchase Order	€116,451
31 Mar 2025	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS 34,714.92	Purchase Order	€34,715
31 Mar 2025	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS 99,750.00	Purchase Order	€99,750
31 Mar 2025	ACCOMMODATION - HOMELESS	134,464.92	Purchase Order	€134,465
31 Mar 2025	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT 5,590,447.30	Purchase Order	€5,390,447
31 Mar 2025	CIVIL WORKS CONTRACT	5,590,447.30	Purchase Order	€5,390,447
31 Mar 2025	Tower Plant & Civil Engineering	Enhancement works 3,170,555.05	Purchase Order	€2,538,165
31 Mar 2025	Enhancement works	3,170,555.05	Purchase Order	€2,538,165
31 Mar 2025	Tower Plant & Civil Engineering	ENVIRONMENT SERVICES - OTHER 20,882.22	Purchase Order	€20,882
31 Mar 2025	ENVIRONMENT SERVICES - OTHER	20,882.22	Purchase Order	€20,882
31 Mar 2025	Tower Plant & Civil Engineering	Road Reconstruction works 62,246.78	Purchase Order	€62,247
31 Mar 2025	Road Reconstruction works	62,246.78	Purchase Order	€62,247
31 Mar 2025	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework) 35,784.23	Purchase Order	€34,745

^* 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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