Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	THE COURTS SERVICE	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
30 Jun 2025	MCKEEVER TALLAN LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€20,000.00
30 Jun 2025	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
30 Jun 2025	DAMIEN KEANEY BL	Legal Fees and Expenses	Purchase Order	€20,081.25
30 Jun 2025	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses	Purchase order over €20,000	Purchase Order	€20,107.46
30 Jun 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,371.09
30 Jun 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,639.40
30 Jun 2025	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€20,681.59
30 Jun 2025	ANNERTECH LTD	Computer Software and maintenance Fees	Purchase Order	€20,736.00
30 Jun 2025	O´CONNOR & CARROLL CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,000.00
30 Jun 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY	Security - LTD Property	Purchase Order	€21,095.50
30 Jun 2025	EOIN BROWNE ELECTRICAL LTD	Capital Contracts Expenditure	Purchase Order	€21,416.00
30 Jun 2025	EOIN BROWNE ELECTRICAL LTD	Capital Contracts Expenditure	Purchase Order	€21,416.00
30 Jun 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,719.00
30 Jun 2025	VODAFONE	Communication Expenses	Purchase Order	€21,820.31
30 Jun 2025	DATAPAC	Non-Capital Equip Purchase - Computers	Purchase Order	€21,911.75
30 Jun 2025	TRACSIS TRAFFIC DATA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,528.00
30 Jun 2025	TBLA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€22,610.00
30 Jun 2025	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€22,875.00
30 Jun 2025	SIGNIATEC	Materials	Purchase Order	€22,880.00
30 Jun 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€23,000.00
30 Jun 2025	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,050.00
30 Jun 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€23,099.08
30 Jun 2025	FIELDFISHER IRELAND	Legal Fees and Expenses	Purchase Order	€23,100.00
30 Jun 2025	ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED Computer COMPANY Software and maintenance Fees	Purchase order over €20,000	Purchase Order	€23,200.00
30 Jun 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€23,384.50
30 Jun 2025	ENERGIA	Energy / Utilities	Purchase Order	€23,413.24
30 Jun 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING Consultancy/Professional ENGINEERS Fees and Expenses	Purchase order over €20,000	Purchase Order	€23,500.00
30 Jun 2025	VODAFONE	Communication Expenses	Purchase Order	€23,756.51
30 Jun 2025	ALAN LEWIS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,972.86
30 Jun 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€24,000.00
30 Jun 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€24,328.88
30 Jun 2025	JOHN MCLAUGHLIN ARCHITECTS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,440.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,496.50
30 Jun 2025	VODAFONE	Communication Expenses	Purchase Order	€24,599.74
30 Jun 2025	WEATHERVANE ARTS LTD T/A COMMUNITY SOLUTIONS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,750.00
30 Jun 2025	OUTDOOR RECREATION NI TRADING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,877.00
30 Jun 2025	PATRICK J TOBIN & CO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,904.50
30 Jun 2025	IDASO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,985.00
30 Jun 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,999.00
30 Jun 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€25,000.00
30 Jun 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€25,000.00
30 Jun 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€25,000.00
30 Jun 2025	BALLYARDLE LTD T/A EEC HARDWARE	Materials	Purchase Order	€25,000.00
30 Jun 2025	EXECUTIVE COACHING SOLUTIONS LTD Training	Purchase order over €20,000	Purchase Order	€25,500.00
30 Jun 2025	RICHARDSON PROMOTIONAL GOODS LTD	Materials	Purchase Order	€25,925.00
30 Jun 2025	MICROMAIL	Computer Software and maintenance Fees	Purchase Order	€26,699.20
30 Jun 2025	PRODOMO LTD T/A BLUETT & O´DONOGHUE	Consultancy/Professional Fees and Expenses	Purchase Order	€26,970.00
30 Jun 2025	ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED Computer COMPANY Software and maintenance Fees	Purchase order over €20,000	Purchase Order	€27,010.00
30 Jun 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€28,101.53

^* 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