Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	NextGen PPM SL	ICT services	Purchase Order	€50,000.00
30 Sep 2025	NPH Knotweed Services Ltd.	Professional Fees	Purchase Order	€21,402.00
30 Sep 2025	Forefront Sports & Event Management	Professional Fees	Purchase Order	€49,200.00
30 Sep 2025	Total ICT Services Ltd	ICT services	Purchase Order	€100,180.43
30 Sep 2025	Triangle Productions Limited	General Building Works	Purchase Order	€44,195.75
30 Sep 2025	Triangle Productions Limited	General Building Works	Purchase Order	€32,301.80
30 Sep 2025	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€153,267.78
30 Sep 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€20,929.82
30 Sep 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€26,121.32
30 Sep 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€22,465.00
30 Sep 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€28,140.00
30 Sep 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€23,290.82
30 Sep 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€27,523.82
30 Sep 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€314,404.09
30 Sep 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€341,917.82
30 Sep 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€443,387.02
30 Sep 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€208,060.89
30 Sep 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€298,845.60
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	Construction Costs	Purchase Order	€33,510.00
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	Construction Costs	Purchase Order	€58,510.00
30 Sep 2025	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,477,465.44
30 Sep 2025	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,147,798.86
30 Sep 2025	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,384,172.23
30 Sep 2025	JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION	Construction Costs	Purchase Order	€36,872.00
30 Sep 2025	RBK Construction Ltd	General Building Works	Purchase Order	€24,800.00
30 Sep 2025	RBK Construction Ltd	General Building Works	Purchase Order	€39,850.00
30 Sep 2025	RBK Construction Ltd	General Building Works	Purchase Order	€70,387.00
30 Sep 2025	RBK Construction Ltd	General Building Works	Purchase Order	€29,118.00
30 Sep 2025	RBK Construction Ltd	General Building Works	Purchase Order	€42,235.00
30 Sep 2025	Enviraf Ltd	Professional Fees	Purchase Order	€29,657.17
30 Sep 2025	ProCloud Horizon Ltd	ICT services	Purchase Order	€401,341.62
30 Sep 2025	Apogee Corporation (Ireland) Ltd	Software Costs	Purchase Order	€33,001.81
30 Sep 2025	Apogee Corporation (Ireland) Ltd	Software Costs	Purchase Order	€37,594.39
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€98,791.52
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€588,050.00
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€313,025.00
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€357,675.00
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€56,834.12
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€200,408.42
30 Sep 2025	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€164,580.81
30 Sep 2025	Andrew Griffin construction	General Building Works	Purchase Order	€39,595.00
30 Sep 2025	Andrew Griffin construction	General Building Works	Purchase Order	€29,585.00
30 Sep 2025	Bluestone Facilities Management LTD	General Building Works	Purchase Order	€76,281.75
30 Sep 2025	Davis Civil Contractors Ltd	Construction Costs	Purchase Order	€30,562.06
30 Sep 2025	Davis Civil Contractors Ltd	Construction Costs	Purchase Order	€162,000.00
30 Sep 2025	Shay Cleary Architects Ltd	Professional Fees	Purchase Order	€68,641.61
30 Sep 2025	CATHAL O'MEARA LANDSCAPE ARCHITECTS	Professional Fees	Purchase Order	€72,028.80
30 Sep 2025	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€307,203.36
30 Sep 2025	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€78,612.50
30 Sep 2025	Clicstone Ltd	Rent	Purchase Order	€24,600.00

^* 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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