Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	STEPHEN HUGHES BL	Legal Fees and Expenses	Purchase Order	€22,000.00
31 Mar 2025	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€22,000.00
31 Mar 2025	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€22,026.43
31 Mar 2025	WSP UK LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,252.96
31 Mar 2025	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€22,271.05
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€22,380.22
31 Mar 2025	ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED COMPANY	Computer Software and maintenance Fees	Purchase Order	€22,400.00
31 Mar 2025	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€22,434.00
31 Mar 2025	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€22,466.96
31 Mar 2025	HARTECAST LTD	Materials	Purchase Order	€22,500.00
31 Mar 2025	ANDREW P NUGENT & ASSOC	Consultancy/Professional Fees and Expenses	Purchase Order	€22,850.00
31 Mar 2025	FUZION COMMUNICATIONS	Consultancy/Professional Fees and Expenses	Purchase Order	€22,950.00
31 Mar 2025	MICHAEL J SCANNELL AND CO LTD	Materials	Purchase Order	€23,000.00
31 Mar 2025	DESIGN ID CONSULTING LTD (IRISH OFFICE)	Consultancy/Professional Fees and Expenses	Purchase Order	€23,010.00
31 Mar 2025	LOUIS MULLEN SURVEYORS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,042.25
31 Mar 2025	IPRO DELTA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€23,053.73
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€23,071.70
31 Mar 2025	Equipment E & M	SECURITY LIMITED Security - Property	Purchase Order	€23,098.00
31 Mar 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€23,250.00
31 Mar 2025	VODAFONE	Communication Expenses	Purchase Order	€23,405.40
31 Mar 2025	MC CARTHY KEVILLE O´SULLIVAN (MKO)	Consultancy/Professional Fees and Expenses	Purchase Order	€23,500.00
31 Mar 2025	IARNROD EIREANN	Consultancy/Professional Fees and Expenses	Purchase Order	€23,500.00
31 Mar 2025	THE HELIX	Consultancy/Professional Fees and Expenses	Purchase Order	€23,577.24
31 Mar 2025	MAKE CREATE INNOVATE	Consultancy/Professional Fees and Expenses	Purchase Order	€23,656.00
31 Mar 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,741.00
31 Mar 2025	YELLOW FURZE NURSERIES LTD	Materials	Purchase Order	€23,775.00
31 Mar 2025	ESRI IRELAND	Computer Software and maintenance Fees	Purchase Order	€23,937.50
31 Mar 2025	CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY)	Consultancy/Professional Fees and Expenses	Purchase Order	€24,133.00
31 Mar 2025	DESIGN ID CONSULTING LTD (IRISH OFFICE)	Consultancy/Professional Fees and Expenses	Purchase Order	€24,200.00
31 Mar 2025	ALAN LEWIS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,297.20
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,370.00
31 Mar 2025	CITY LAB VENTURES	Training	Purchase Order	€24,421.84
31 Mar 2025	JOHN CONWAY	Arts Activities	Purchase Order	€24,500.00
31 Mar 2025	SANROSE LTD	Materials	Purchase Order	€24,611.63
31 Mar 2025	KEFRON LTD	Printing & Office Consumables	Purchase Order	€24,663.02
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,700.00
31 Mar 2025	SPECTRUM COMMUNICATIONS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€24,710.00
31 Mar 2025	MALACHY WALSH & CO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,750.00
31 Mar 2025	LARRY KIERNAN PLANT HIRE LTD	Capital Contracts Expenditure	Purchase Order	€24,750.00
31 Mar 2025	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€24,750.00
31 Mar 2025	OMOS LIMITED	Non-Capital Equip Purchase - Other	Purchase Order	€24,804.12
31 Mar 2025	DESIGN ID CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,810.00
31 Mar 2025	KOREC	Materials	Purchase Order	€24,888.00
31 Mar 2025	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€24,900.00
31 Mar 2025	FUEL CARD SERVICES LTD (CIRCLE K)	Energy / Utilities	Purchase Order	€24,907.78
31 Mar 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€24,950.00
31 Mar 2025	C A CROPCARE AMENITY LTD T/A CROPCARE	Materials	Purchase Order	€24,997.50
31 Mar 2025	HUNT OFFICE IE	Materials	Purchase Order	€24,999.99
31 Mar 2025	TIM O SULLIVAN B L	Legal Fees and Expenses	Purchase Order	€25,000.00
31 Mar 2025	RPS GROUP LTD RPS CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€25,000.00

^* 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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