Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2025	MKM DISPUTE RESOLUTION LTD	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2025	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€20,000.00
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,000.00
31 Mar 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€20,000.00
31 Mar 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€20,000.00
31 Mar 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€20,000.00
31 Mar 2025	A & L GOODBODY SOLICITORS	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2025	IRISH WATER	Rates and Other LA Charges	Purchase Order	€20,010.00
31 Mar 2025	VODAFONE	Communication Expenses	Purchase Order	€20,143.08
31 Mar 2025	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€20,154.48
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,355.85
31 Mar 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€20,400.00
31 Mar 2025	IARNROD EIREANN	Consultancy/Professional Fees and Expenses	Purchase Order	€20,412.00
31 Mar 2025	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€20,500.00
31 Mar 2025	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€20,500.00
31 Mar 2025	SPECTRUM COMMUNICATIONS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€20,510.00
31 Mar 2025	MKM DISPUTE RESOLUTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,550.00
31 Mar 2025	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€20,646.00
31 Mar 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,687.40
31 Mar 2025	JANE MCCORKELL DESIGN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,700.00
31 Mar 2025	Equip/Furn H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€20,770.00
31 Mar 2025	MILNER OFFICE FURNITURE	Non-Capital Equip Purchase - Office	Purchase Order	€20,815.00
31 Mar 2025	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€20,832.99
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,000.00
31 Mar 2025	BYRNE LOOBY PARTNERS (IRL) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,027.50
31 Mar 2025	DW WALSH ARCH & PROJECT MANAGERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,051.00
31 Mar 2025	TRITURUS ENVIRONMENTAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,200.00
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,215.41
31 Mar 2025	BARRETT MAHONY CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,250.00
31 Mar 2025	WATERMAN MOYLAN ENGINEERING CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€21,300.00
31 Mar 2025	VODAFONE	Communication Expenses	Purchase Order	€21,370.80
31 Mar 2025	SYNERGY SECURITY SOLUTIONS LTD	Security - Property	Purchase Order	€21,389.80
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,462.99
31 Mar 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property	Purchase order over €20,000	Purchase Order	€21,474.75
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,481.59
31 Mar 2025	MATT O MAHONY & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€21,500.00
31 Mar 2025	Equipment DESIGN LIBRARY & PUBLISHING SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,500.00
31 Mar 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€21,554.00
31 Mar 2025	MULCAHY MCDONAGH & PARTNERS LTD	Legal Fees and Expenses	Purchase Order	€21,560.00
31 Mar 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€21,560.00
31 Mar 2025	J B BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,580.67
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,697.11
31 Mar 2025	DAVID KELLY PARTNERSHIP	Consultancy/Professional Fees and Expenses	Purchase Order	€21,700.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,719.00
31 Mar 2025	VODAFONE	Communication Expenses	Purchase Order	€21,727.05
31 Mar 2025	KEFRON LTD	Computer Software and maintenance Fees	Purchase Order	€21,821.73
31 Mar 2025	ESB ELECTRIC IRELAND (BILL PAYMENTS)	Energy / Utilities	Purchase Order	€21,886.75
31 Mar 2025	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€21,987.00

^* 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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