Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	O´BRIAIN BEARY ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€40,500.00
31 Mar 2025	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€40,528.63
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€40,540.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€40,915.70
31 Mar 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€42,066.43
31 Mar 2025	KEEGAN QUARRIES LIMITED	Materials	Purchase Order	€42,263.60
31 Mar 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€42,500.00
31 Mar 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€42,830.33
31 Mar 2025	MACCABE DURNEY BARNES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€42,867.75
31 Mar 2025	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€43,742.00
31 Mar 2025	GLENVEAGH LIVING LIMITED	Capital Contracts Expenditure	Purchase Order	€43,759.32
31 Mar 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€43,998.87
31 Mar 2025	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€44,019.00
31 Mar 2025	BT IRELAND	Capital Contracts Expenditure	Purchase Order	€44,351.34
31 Mar 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€44,511.68
31 Mar 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€44,524.20
31 Mar 2025	SUZANNE MURRAY SENIOR COUNSEL	Legal Fees and Expenses	Purchase Order	€44,526.00
31 Mar 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€44,584.57
31 Mar 2025	GRANT THORNTON CORPORATE FINANCE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€44,700.00
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€44,916.26
31 Mar 2025	PROCLOUD HORIZON LTD	Computer Software and maintenance Fees	Purchase Order	€45,000.00
31 Mar 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€45,000.00
31 Mar 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€45,024.57
31 Mar 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€45,450.00
31 Mar 2025	BYRNE LOOBY PARTNERS (IRL) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€45,750.00
31 Mar 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€45,777.00
31 Mar 2025	ERGO	Computer Software and maintenance Fees	Purchase Order	€45,800.00
31 Mar 2025	NOC CONSULTANCY	Security - Property	Purchase Order	€46,360.00
31 Mar 2025	NOC CONSULTANCY	Security - Property	Purchase Order	€46,360.00
31 Mar 2025	WATERFORD TECHNOLOGIES LTD	Computer Software and maintenance Fees	Purchase Order	€46,458.30
31 Mar 2025	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€46,472.30
31 Mar 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€46,571.09
31 Mar 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€46,695.59
31 Mar 2025	O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€47,054.95
31 Mar 2025	O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€47,180.00
31 Mar 2025	DONNACHADH O´BRIEN & ASSOCIATES CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€47,250.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€47,616.04
31 Mar 2025	MCCLOY CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€47,821.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€47,970.00
31 Mar 2025	ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED COMPANY	Consultancy/Professional Fees and Expenses	Purchase Order	€48,000.00
31 Mar 2025	HIBERNIA SERVICES LTD T/A EIR EVO	Communication Expenses	Purchase Order	€48,378.93
31 Mar 2025	WEATHERVANE ARTS LTD T/A COMMUNITY SOLUTIONS	Consultancy/Professional Fees and Expenses	Purchase Order	€49,328.00
31 Mar 2025	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€49,692.00
31 Mar 2025	RIVUS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€49,965.00
31 Mar 2025	Equipment STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€50,000.00
31 Mar 2025	DERMOT FOLEY LANDSCAPE ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€50,000.00

^* 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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