Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€70,500.65
31 Mar 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€70,867.34
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€70,897.41
31 Mar 2025	DANCOR CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€70,949.26
31 Mar 2025	AXIS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€71,630.09
31 Mar 2025	KYRON STREET LTD	Non-Capital Equip Purchase - Other	Purchase Order	€73,900.00
31 Mar 2025	BYRNE WALLACE SHIELDS LLP	Legal Fees and Expenses	Purchase Order	€74,000.00
31 Mar 2025	KELBUILD LTD	Capital Contracts Expenditure	Purchase Order	€77,467.34
31 Mar 2025	OFFICE FOR ART (AISLING PRIOR)	Consultancy/Professional Fees and Expenses	Purchase Order	€77,998.00
31 Mar 2025	ENERGIA	Energy / Utilities	Purchase Order	€78,688.59
31 Mar 2025	PAUL BYRNE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€79,000.00
31 Mar 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€79,113.60
31 Mar 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€79,998.15
31 Mar 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€80,000.00
31 Mar 2025	SOFTCAT PLC	Computer Software and maintenance Fees	Purchase Order	€82,232.40
31 Mar 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€82,299.30
31 Mar 2025	A&L FITZSIMONS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€82,442.50
31 Mar 2025	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€82,498.54
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€84,854.33
31 Mar 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€86,042.50
31 Mar 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€88,297.33
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€90,650.00
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€90,650.00
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€90,650.00
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€90,650.00
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€90,650.00
31 Mar 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€90,805.70
31 Mar 2025	DAVIS EVENTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€92,262.00
31 Mar 2025	IPA INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€92,280.61
31 Mar 2025	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€92,433.00
31 Mar 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€93,992.10
31 Mar 2025	KEFRON LTD	Computer Software and maintenance Fees	Purchase Order	€94,145.43
31 Mar 2025	DENIS BYRNE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€94,699.35
31 Mar 2025	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€95,188.20
31 Mar 2025	DELAP & WALLER LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€96,200.00
31 Mar 2025	PRODOMO LTD T/A BLUETT & O´DONOGHUE	Consultancy/Professional Fees and Expenses	Purchase Order	€96,345.06
31 Mar 2025	O´DONNELL & TUOMEY	Consultancy/Professional Fees and Expenses	Purchase Order	€97,219.84
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€98,837.29
31 Mar 2025	TURNER & TOWNSEND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€100,000.00
31 Mar 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€100,000.00
31 Mar 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€100,000.00
31 Mar 2025	WSP UK LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€100,558.00
31 Mar 2025	O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€101,150.00
31 Mar 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€103,485.00
31 Mar 2025	BROUDER MARKETING	Consultancy/Professional Fees and Expenses	Purchase Order	€103,840.00
31 Mar 2025	GLANUA CIVILS LIMITED	Capital Contracts Expenditure	Purchase Order	€104,848.59
31 Mar 2025	INTERFORM LIMITED	Computer Software and maintenance Fees	Purchase Order	€105,000.00
31 Mar 2025	EIRCOM LIMITED	Capital Contracts Expenditure	Purchase Order	€106,227.62
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€106,594.50
31 Mar 2025	MEPRO LTD T/A PEARL & DEAN IRELAND	Advertising	Purchase Order	€107,528.98

^* 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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