Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€23,820.18
31 Mar 2025	KELLAND HOMES LTD	Other Grants	Purchase Order	€83,590.00
31 Mar 2025	KELLAND HOMES LTD	Other Grants	Purchase Order	€104,674.00
31 Mar 2025	KELLAND HOMES LTD	Other Grants	Purchase Order	€96,409.00
31 Mar 2025	KELLAND HOMES LTD	Other Grants	Purchase Order	€102,811.00
31 Mar 2025	KENNEDY ECHO PUBLISHING LTD	Prizes, Sponsorship etc	Purchase Order	€27,500.00
31 Mar 2025	SOUNDLEASE	Materials	Purchase Order	€21,522.54
31 Mar 2025	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€37,505.16
31 Mar 2025	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€390,614.99
31 Mar 2025	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€417,763.23
31 Mar 2025	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€688,700.33
31 Mar 2025	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€84,414.50
31 Mar 2025	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€428,376.50
31 Mar 2025	NICHOLAS DE JONG ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€106,287.41
31 Mar 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€26,589.74
31 Mar 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€79,445.00
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€82,450.00
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€109,610.00
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€78,599.10
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€320,753.42
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€28,866.07
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€271,847.01
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€75,660.00
31 Mar 2025	CONNEALLY MAINTENANCE & REFURBISHMENT	Capital Contracts Expenditure	Purchase Order	€150,382.00
31 Mar 2025	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€234,650.00
31 Mar 2025	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€227,050.00
31 Mar 2025	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€209,950.00
31 Mar 2025	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€262,630.00
31 Mar 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Capital Contracts Expenditure	Purchase Order	€26,741.94
31 Mar 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Capital Contracts Expenditure	Purchase Order	€21,045.75
31 Mar 2025	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Capital Contracts Expenditure	Purchase Order	€50,000.00
31 Mar 2025	PRIORITY CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€363,255.55
31 Mar 2025	BREFFNI GROUP	Capital Contracts Expenditure	Purchase Order	€74,977.22
31 Mar 2025	BREFFNI GROUP	Capital Contracts Expenditure	Purchase Order	€104,962.07
31 Mar 2025	BREFFNI GROUP	Capital Contracts Expenditure	Purchase Order	€158,390.00
31 Mar 2025	BREFFNI GROUP	Capital Contracts Expenditure	Purchase Order	€149,295.64
31 Mar 2025	BREFFNI GROUP	Capital Contracts Expenditure	Purchase Order	€96,162.00
31 Mar 2025	J.J. RHATIGAN AND COMPANY	Capital Contracts Expenditure	Purchase Order	€92,455.66
31 Mar 2025	J.J. RHATIGAN AND COMPANY	Capital Contracts Expenditure	Purchase Order	€481,736.23
31 Mar 2025	J.J. RHATIGAN AND COMPANY	Capital Contracts Expenditure	Purchase Order	€1,942,878.05
31 Mar 2025	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€68,731.10
31 Mar 2025	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€36,332.81
31 Mar 2025	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€58,117.50
31 Mar 2025	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€137,081.44
31 Mar 2025	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€222,100.53
31 Mar 2025	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€144,631.41
31 Mar 2025	E-PIRE LIMITED T/A TRANSPOCO	Repairs & Maint - Plant	Purchase Order	€45,085.75
31 Mar 2025	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,361.40
31 Mar 2025	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,616.00
31 Mar 2025	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,550.84

^* 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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