Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	RAY MCCAUGHEY	Non-Capital Equip Purchase - Other	Purchase Order	€25,000.00
31 Mar 2025	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€25,000.00
31 Mar 2025	LUXE	Arts Activities	Purchase Order	€25,000.00
31 Mar 2025	JOHN CRADDOCK LTD	Capital Contracts Expenditure	Purchase Order	€25,000.00
31 Mar 2025	Equipment BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€25,001.00
31 Mar 2025	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€25,200.00
31 Mar 2025	Equipment FIELDFISHER IRELAND	Legal Fees and Expenses	Purchase Order	€25,403.30
31 Mar 2025	Equipment NEWLAWNS AGRI & PLANT LTD Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€25,650.00
31 Mar 2025	ERIC DELEHAN	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€25,830.00
31 Mar 2025	KEEGAN QUARRIES LIMITED	Materials	Purchase Order	€25,983.05
31 Mar 2025	ACE DRAUGHTING LTD DIGISCAN/INFORMA	Scanning	Purchase Order	€26,336.00
31 Mar 2025	IARNROD EIREANN	Consultancy/Professional Fees and Expenses	Purchase Order	€26,352.00
31 Mar 2025	GPT PLANT & TOOL HIRE	Other Vehicle Expenses	Purchase Order	€26,629.85
31 Mar 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€26,775.00
31 Mar 2025	Equipment FLN CONSULTNG ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€26,900.00
31 Mar 2025	BOYNE WASTE SERVICES LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€26,920.00
31 Mar 2025	Equipment MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€27,117.70
31 Mar 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€27,360.00
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€27,423.85
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€27,444.44
31 Mar 2025	Equipment WSP UK LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€27,617.00
31 Mar 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€27,930.00
31 Mar 2025	Equipment NEWLAWNS AGRI & PLANT LTD Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€27,930.00
31 Mar 2025	Equipment EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€28,000.00
31 Mar 2025	BOYNE WASTE SERVICES LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€28,080.00
31 Mar 2025	CIARAN FAHY	Consultancy/Professional Fees and Expenses	Purchase Order	€28,125.00
31 Mar 2025	ALAN LEWIS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€28,145.39
31 Mar 2025	Piconsult LTD T/A KAVANAGH MANSFIELD & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,287.25
31 Mar 2025	Equipment DORAN NURSERIES	Materials	Purchase Order	€28,372.00
31 Mar 2025	AUSTIN REDDY & COMPANY	Consultancy/Professional Fees and Expenses	Purchase Order	€29,129.00
31 Mar 2025	CIARAN FAHY	Consultancy/Professional Fees and Expenses	Purchase Order	€29,136.30
31 Mar 2025	ARKPHIRE SECURITY LIMITED	Computer Software and maintenance Fees	Purchase Order	€29,340.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,490.00
31 Mar 2025	J B BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,630.40
31 Mar 2025	TIM O SULLIVAN B L	Legal Fees and Expenses	Purchase Order	€30,000.00
31 Mar 2025	SAVILLS COMMERCIAL (IRELAND) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,000.00
31 Mar 2025	MALLON TECHNOLOGY	Consultancy/Professional Fees and Expenses	Purchase Order	€30,000.00
31 Mar 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€30,000.00
31 Mar 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€30,000.00
31 Mar 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€30,227.74
31 Mar 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€30,340.00
31 Mar 2025	SECURE MANAGEMENT SOLUTIONS LTD	Security - Property	Purchase Order	€30,375.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€30,558.00
31 Mar 2025	MICHAEL BROWN CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€30,837.00
31 Mar 2025	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€31,063.75
31 Mar 2025	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€31,260.00
31 Mar 2025	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€31,270.00
31 Mar 2025	M-CO [MCO PROJECTS LTD]	Consultancy/Professional Fees and Expenses	Purchase Order	€31,536.00
31 Mar 2025	SIGNIATEC	Materials	Purchase Order	€32,000.00
31 Mar 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€32,000.00

^* 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.

Here is a project that encountered similar issues