Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	BABLE GmbH	Consultancy/Professional Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2025	J B BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€50,354.85
31 Mar 2025	HOLMES O´MALLEY SEXTON SORS/CLIENT ACC	Legal Fees and Expenses	Purchase Order	€50,550.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,045.00
31 Mar 2025	BIOCYCLE LTD	Capital Contracts Expenditure	Purchase Order	€51,154.10
31 Mar 2025	ARBORTRACK SYSTEMS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,519.42
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,675.00
31 Mar 2025	THE PAUL HOGARTH CO [IRE] LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,900.00
31 Mar 2025	RPS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€53,251.37
31 Mar 2025	MCADAM CONSULTING SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€53,550.00
31 Mar 2025	MCQUILLAN ENVIRCARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,419.00
31 Mar 2025	ALAN LEWIS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,625.37
31 Mar 2025	GEMINI CONSULTANTS	Computer Software and maintenance Fees	Purchase Order	€54,809.19
31 Mar 2025	HALL POWER LTD T/A EPOWER	Other Vehicle Expenses	Purchase Order	€54,950.00
31 Mar 2025	BYRNE LOOBY PARTNERS (IRL) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,990.00
31 Mar 2025	HEGARTY DEMOLITION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€55,000.00
31 Mar 2025	MCKEON CONTECH LIMITED	Capital Contracts Expenditure	Purchase Order	€55,636.36
31 Mar 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€56,086.00
31 Mar 2025	DESIGN ID CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€56,334.00
31 Mar 2025	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€57,165.75
31 Mar 2025	SALT SALES COMPANY	Materials	Purchase Order	€57,300.00
31 Mar 2025	DIXON QUINLAN SOLICITORS	Legal Fees and Expenses	Purchase Order	€57,950.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€59,182.50
31 Mar 2025	NOISE CONSULTANTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€60,000.00
31 Mar 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€60,000.00
31 Mar 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€60,000.00
31 Mar 2025	SALT SALES COMPANY	Materials	Purchase Order	€60,445.06
31 Mar 2025	NTI DIATEC LTD	Computer Software and maintenance Fees	Purchase Order	€60,591.40
31 Mar 2025	E-PIRE LTD T/A TRANSPOCO	Other Vehicle Expenses	Purchase Order	€63,440.00
31 Mar 2025	MJ FLOOD TECHNOLOGY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€64,012.00
31 Mar 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€64,208.44
31 Mar 2025	BLACKWOOD ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€64,500.00
31 Mar 2025	MCQUILLAN ENVIRCARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€65,000.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€65,021.14
31 Mar 2025	KEEGAN QUARRIES LIMITED	Materials	Purchase Order	€65,240.00
31 Mar 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€66,000.00
31 Mar 2025	MALACHY WALSH & CO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€66,375.00
31 Mar 2025	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€66,666.50
31 Mar 2025	DAVIS EVENTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€66,681.92
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€67,211.63
31 Mar 2025	RUBICON ARCHAEOLOGY LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€67,354.98
31 Mar 2025	THE CREATIVE BRAINS T/A EYECUE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€67,786.30
31 Mar 2025	ABN	Consultancy/Professional Fees and Expenses	Purchase Order	€67,890.00
31 Mar 2025	DYE & DURHAM (IRELAND) LTD	Computer Software and maintenance Fees	Purchase Order	€68,484.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€69,380.00
31 Mar 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€69,653.41
31 Mar 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€69,653.41
31 Mar 2025	PRODOMO LTD T/A BLUETT & O´DONOGHUE	Consultancy/Professional Fees and Expenses	Purchase Order	€70,000.00

^* 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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