Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€905,000.00
31 Mar 2025	ATKINSREALIS IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€961,317.00
31 Mar 2025	Expenses CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€965,610.00
31 Mar 2025	Expenses KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and	Purchase Order	€1,284,243.00
31 Mar 2025	Expenses DERMOT FOLEY LANDSCAPE ARCHITECTS LTD	Consultancy/Professional Fees and	Purchase Order	€1,314,575.71
31 Mar 2025	Expenses ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and	Purchase Order	€1,663,392.89
31 Mar 2025	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and	Purchase Order	€1,663,392.89
31 Mar 2025	VISION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€1,899,235.04
31 Mar 2025	DUGGAN BROTHERS (CONTRACTORS) LTD	Capital Contracts Expenditure	Purchase Order	€2,178,902.73
31 Mar 2025	VISION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€3,080,024.75
31 Mar 2025	DUGGAN BROTHERS (CONTRACTORS) LTD	Capital Contracts Expenditure	Purchase Order	€4,222,065.16
31 Mar 2025	JONS CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€4,430,791.29
31 Mar 2025	JOHN CRADDOCK LTD	Capital Contracts Expenditure	Purchase Order	€6,000,000.00
31 Mar 2025	VISION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€6,453,000.00
31 Mar 2025	GLENVEAGH LIVING LIMITED	Capital Contracts Expenditure	Purchase Order	€6,467,301.23
31 Mar 2025	GEM CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€6,790,001.00
31 Mar 2025	GEM CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€6,890,552.86
31 Mar 2025	VISION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€7,486,275.25
31 Mar 2025	FOX BUILDING & ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€7,556,470.14
31 Mar 2025	GEM CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€15,186,099.19

^* 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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