Purchase Orders Over €20,000 Q2 2025

Entity: Údarás na Gaeltachta Period: Q2 2025 Total: €7,187,037.63 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 Community Engagement Partners Consultancy Fees Purchase Order €22,730.40
30 Jun 2025 McCarthy Insurance Group Insurance for the schemes Purchase Order €38,595.00
30 Jun 2025 Joan Fahey t/a Action Plan Consultancy Services Consultancy Fees Purchase Order €59,405.31
30 Jun 2025 Joan Fahey t/a Action Plan Consultancy Services Consultancy Fees Purchase Order €137,662.83
30 Jun 2025 Axis Construction Ltd Construction Works Purchase Order €4,424,055.25
30 Jun 2025 Patrick J Tobin & Co Ltd Engineering Consultancy Fees Purchase Order €20,202.75
30 Jun 2025 Quality Matters Company Limited Consultancy Fees Purchase Order €22,609.50
30 Jun 2025 PJ Loughlin Builders Ltd Construction Works Purchase Order €105,836.00
30 Jun 2025 Austin Madden and Associates Ltd IT Support Services Purchase Order €67,896.00
30 Jun 2025 Seán T Gallagher Refurbishment Works Purchase Order €156,961.89
30 Jun 2025 Airspeed Communications Ltd Broadband Purchase Order €36,657.94
30 Jun 2025 Allpro Security Services Ireland Ltd Cleaning Services Purchase Order €46,917.36
30 Jun 2025 Mirador Media Ltd Consultancy Fees Purchase Order €56,334.00
30 Jun 2025 Joseph McMenamin & Sons Ltd. Construction Works Purchase Order €63,463.17
30 Jun 2025 Murphy Heffernan Consultancy Fees Purchase Order €22,693.50
30 Jun 2025 Vincent Hannon Architects Architectural Consultancy Fees Purchase Order €161,495.56
30 Jun 2025 PJ Loughlin Builders Ltd Construction Works Purchase Order €599,999.50
30 Jun 2025 Atkins Engineering Consultancy Fees Purchase Order €40,841.12
30 Jun 2025 Comhairle Chondae Dhun Na nGall Rates Purchase Order €25,798.40
30 Jun 2025 Murcom Building Services Ltd Refurbishment Works Purchase Order €24,276.20
30 Jun 2025 Kelly Barry O'Brien Ltd T/A KOBW Architects Architectural Consultancy Fees Purchase Order €24,169.50
30 Jun 2025 Carr & Company Architects Ltd Architectural Consultancy Fees Purchase Order €225,264.70
30 Jun 2025 Ó Tuairisg Associates Ltd Consultancy and Planning Fees Purchase Order €28,290.01
30 Jun 2025 Niall J Kearns & Co Engineering Consultancy Fees Purchase Order €50,473.05
30 Jun 2025 Magnet Networks Broadband Purchase Order €66,420.00
30 Jun 2025 Atkins Engineering Consultancy Fees Purchase Order €36,061.14
30 Jun 2025 Atkins Engineering Consultancy Fees Purchase Order €40,783.11
30 Jun 2025 Atkins Engineering Consultancy Fees Purchase Order €60,101.49
30 Jun 2025 Sysco Ltd. Consultancy Fees Purchase Order €26,612.98
30 Jun 2025 Tuairisg Consulting Consultancy Fees Purchase Order €105,534.00
30 Jun 2025 Patrick J Tobin & Co Ltd Engineering Consultancy Fees Purchase Order €121,155.00
30 Jun 2025 Marsh Ireland Ltd Insurance Purchase Order €25,662.00
30 Jun 2025 Marsh Ireland Ltd Insurance Purchase Order €27,376.25
30 Jun 2025 Bluestream Waste Water Services Ltd Redevelopment of Sewerage System Purchase Order €32,409.93
30 Jun 2025 PFH Technology Group Laptop Computers Purchase Order €22,324.50
30 Jun 2025 Flemings Seafood Purchase of Equipment Purchase Order €25,366.29
30 Jun 2025 Ernst And Young Consultancy Fees Purchase Order €60,885.00
30 Jun 2025 Vincent Hannon Architects Architectural Consultancy Fees Purchase Order €26,445.00
30 Jun 2025 Murcom Building Services Ltd Refurbishment Works Purchase Order €47,272.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.