Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€62,646.09
31 Mar 2025	L A I LTD T/A LEVINS ASSOCIATES	PROFESSIONAL SERVICES	Purchase Order	€22,072.90
31 Mar 2025	THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€20,363.10
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€49,938.30
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,600.00
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,431.05
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,923.73
31 Mar 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,671.51
31 Mar 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€84,841.63
31 Mar 2025	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€59,970.00
31 Mar 2025	BREHON CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€150,000.00
31 Mar 2025	OHMG (IRELAND) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€149,380.00
31 Mar 2025	OHMG (IRELAND) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€99,134.00
31 Mar 2025	OHMG (IRELAND) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€70,926.40
31 Mar 2025	D M MORRIS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€149,049.30
31 Mar 2025	D M MORRIS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,707.00
31 Mar 2025	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€117,296.40
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,888.68
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€75,740.00
31 Mar 2025	ELMORE GROUP LTD	INSTALLATIONS	Purchase Order	€28,401.10
31 Mar 2025	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€30,694.65
31 Mar 2025	SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€75,000.00
31 Mar 2025	SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€40,925.00
31 Mar 2025	SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€34,075.00
31 Mar 2025	ML QUINN CONSTRUCTION LTD	GENERAL REPAIRS & MTCE	Purchase Order	€23,500.00
31 Mar 2025	ML QUINN CONSTRUCTION LTD	GENERAL REPAIRS & MTCE	Purchase Order	€27,484.78
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€124,730.10
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,474.18
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,685.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€74,530.80
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,740.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,406.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,820.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,140.40
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,445.75
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,280.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,325.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,510.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,770.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€21,410.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,300.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,352.27
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,680.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,490.00
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€29,518.02
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,636.49
31 Mar 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,270.00
31 Mar 2025	D.H. CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,000.00
31 Mar 2025	D.H. CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,490.00
31 Mar 2025	D.H. CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,185.00

^* 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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