Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,000.00
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€32,041.50
31 Mar 2025	FLN CONSULTNG ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€32,070.00
31 Mar 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€32,213.50
31 Mar 2025	PRINTPOST LTD	Postage	Purchase Order	€32,274.86
31 Mar 2025	VIATEL TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€32,350.00
31 Mar 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€32,900.84
31 Mar 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€33,032.75
31 Mar 2025	IAC ARCHAELOGY [IRISH ARCHAEOLOGICAL CONSULTANCY LTD]	Consultancy/Professional Fees and Expenses	Purchase Order	€33,220.00
31 Mar 2025	Equipment ENERGIA	Energy / Utilities	Purchase Order	€33,392.04
31 Mar 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€33,440.00
31 Mar 2025	Equipment MARK DONOVAN & ASSOCIATES LTD Training	Purchase order over €20,000	Purchase Order	€33,500.00
31 Mar 2025	BOYNE WASTE SERVICES LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€33,900.00
31 Mar 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€28,250.00
31 Mar 2025	HALL POWER LTD T/A EPOWER	Other Vehicle Expenses	Purchase Order	€34,100.00
31 Mar 2025	ALLIUM UK HOLDING UK LTD	Computer Software and maintenance Fees	Purchase Order	€34,420.80
31 Mar 2025	MCCLOY CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€34,486.20
31 Mar 2025	SECURE MANAGEMENT SOLUTIONS LTD	Security - Property	Purchase Order	€34,784.50
31 Mar 2025	AVISON YOUNG PLANNING & REGENERATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€34,890.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,908.87
31 Mar 2025	T5 PARTNERSHIP LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€34,999.00
31 Mar 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€35,000.00
31 Mar 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€35,399.40
31 Mar 2025	DENIS BYRNE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€35,550.59
31 Mar 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€35,823.40
31 Mar 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€36,100.00
31 Mar 2025	SIAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€36,181.69
31 Mar 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€36,281.79
31 Mar 2025	TWIN OAK TREE CARE LTD	Materials	Purchase Order	€36,350.00
31 Mar 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€36,792.00
31 Mar 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€36,881.45
31 Mar 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€37,113.35
31 Mar 2025	EXIGENT NETWORK INTEGRATION LTD	Communication Expenses	Purchase Order	€37,135.00
31 Mar 2025	NYLAND CONSULTING LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€37,651.00
31 Mar 2025	DATAPAC	Non-Capital Equip Purchase - Computers	Purchase Order	€38,225.00
31 Mar 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€39,085.58
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€39,491.40
31 Mar 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€39,688.08
31 Mar 2025	RIVUS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€39,975.00
31 Mar 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€40,000.00
31 Mar 2025	Equipment EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€40,000.00
31 Mar 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€40,299.44
31 Mar 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€40,361.85

^* 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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