Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€25,157.15
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€28,405.25
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€568,841.39
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€49,499.31
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€437,269.73
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€21,292.64
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€40,353.74
30 Jun 2025	Clonburris Infrastructure Limited	Miscellaneous Expenses	Purchase Order	€505,615.28
30 Jun 2025	SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS	Energy / Utilities	Purchase Order	€22,537.72
30 Jun 2025	SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS	Energy / Utilities	Purchase Order	€34,148.13
30 Jun 2025	SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS	Energy / Utilities	Purchase Order	€35,838.65
30 Jun 2025	SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS	Energy / Utilities	Purchase Order	€41,757.33
30 Jun 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€31,687.26
30 Jun 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€24,887.67
30 Jun 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€29,753.66
30 Jun 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€20,568.99
30 Jun 2025	EUREST	Canteen	Purchase Order	€49,939.57
30 Jun 2025	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€45,000.00
30 Jun 2025	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€45,000.00
30 Jun 2025	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€54,000.00
30 Jun 2025	Clonburris Infrastructure Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€32,748.48
30 Jun 2025	Clonburris Infrastructure Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€32,692.02
30 Jun 2025	Monte Carlo Entertainment Ltd T/A Fusion Events	Consultancy/Professional Fees and Expenses	Purchase Order	€70,594.12
30 Jun 2025	O’Mahony Pike Architects Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€42,275.10
30 Jun 2025	O’Mahony Pike Architects Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
30 Jun 2025	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,077.14
30 Jun 2025	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,077.14
30 Jun 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€67,183.49
30 Jun 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€123,556.51
30 Jun 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€60,307.50
30 Jun 2025	JBA CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€30,091.95
30 Jun 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€43,081.56
30 Jun 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€26,830.49
30 Jun 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€46,346.29
30 Jun 2025	DW Walsh Architects & Project Managers Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€430,500.00
30 Jun 2025	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€28,290.00
30 Jun 2025	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€84,496.55
30 Jun 2025	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€40,487.00
30 Jun 2025	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€29,089.50
30 Jun 2025	BEAUCHAMPS SOLICITORS	Consultancy/Professional Fees and Expenses	Purchase Order	€45,826.97
30 Jun 2025	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€30,724.00
30 Jun 2025	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€42,385.80
30 Jun 2025	NICHOLAS O'DWYER LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€39,390.75
30 Jun 2025	TOBIN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,871.17
30 Jun 2025	TOBIN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,871.18
30 Jun 2025	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€33,948.00
30 Jun 2025	STEPHEN DODD - Law Library	Legal Fees and Expenses	Purchase Order	€59,409.00
30 Jun 2025	VOICE ENGINEER IRELAND LTD	Communication Expenses	Purchase Order	€25,607.37
30 Jun 2025	MICROMAIL	Computer Software and Maintenance Fees	Purchase Order	€34,985.89
30 Jun 2025	TRAFFIC SOLUTIONS LIMITED	Computer Software and Maintenance Fees	Purchase Order	€37,701.96

^* 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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