Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€36,543.30
31 Mar 2025	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€73,086.60
31 Mar 2025	O'Riordan Monumental Works Ltd	Construction Costs	Purchase Order	€147,903.84
31 Mar 2025	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€62,174.16
31 Mar 2025	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€97,218.13
31 Mar 2025	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€119,296.72
31 Mar 2025	MYPAY	Payroll Processing Costs	Purchase Order	€148,105.03
31 Mar 2025	Murphy International Limited	Road Maintenance/ Construction	Purchase Order	€136,523.58
31 Mar 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€125,523.88
31 Mar 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€289,505.19
31 Mar 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€190,005.53
31 Mar 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€381,617.63
31 Mar 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€250,793.11
31 Mar 2025	Minogue Environmental Consulting Ltd	Professional Fees	Purchase Order	€31,291.20
31 Mar 2025	Midland Site Supplies	Road Maintenance/ Construction	Purchase Order	€22,755.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€28,820.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€28,480.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€29,380.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€24,420.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€20,130.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€29,530.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€28,140.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€20,770.00
31 Mar 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€24,370.00
31 Mar 2025	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€69,114.60
31 Mar 2025	Mediavest Ltd	Advertising	Purchase Order	€57,554.39
31 Mar 2025	Mediavest Ltd	Advertising	Purchase Order	€30,195.04
31 Mar 2025	MANGUARD PLUS LTD	Security	Purchase Order	€21,832.55
31 Mar 2025	M & N Civil Engineering	Construction Costs	Purchase Order	€118,193.82
31 Mar 2025	M & N Civil Engineering	Construction Costs	Purchase Order	€29,984.00
31 Mar 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€25,570.00
31 Mar 2025	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€151,474.99
31 Mar 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€35,560.00
31 Mar 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€31,567.00
31 Mar 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€25,038.00
31 Mar 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€30,049.00
31 Mar 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€50,490.00
31 Mar 2025	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€685,675.36
31 Mar 2025	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€716,459.60
31 Mar 2025	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€813,273.73
31 Mar 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€443,650.00
31 Mar 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€174,957.62
31 Mar 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€98,008.24
31 Mar 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€511,100.00
31 Mar 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€197,600.00
31 Mar 2025	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€41,861.01
31 Mar 2025	John McKenna Heating and Plumbing Limited	General Building Works	Purchase Order	€23,270.00
31 Mar 2025	John McKenna Heating and Plumbing Limited	General Building Works	Purchase Order	€20,155.00
31 Mar 2025	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€35,538.00
31 Mar 2025	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€29,630.58

^* 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.

Here is a project that encountered similar issues