Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€28,200.00
30 Jun 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€28,267.33
30 Jun 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€28,420.50
30 Jun 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€28,500.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€28,503.67
30 Jun 2025	PRODOMO LTD T/A BLUETT & O´DONOGHUE	Consultancy/Professional Fees and Expenses	Purchase Order	€28,574.97
30 Jun 2025	IRISH WATER	Rates and Other LA Charges	Purchase Order	€28,915.09
30 Jun 2025	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€29,088.25
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€29,152.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€29,270.67
30 Jun 2025	HEGARTY DEMOLITION LTD	Capital Contracts Expenditure	Purchase Order	€29,577.62
30 Jun 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€29,610.76
30 Jun 2025	HEDGE LAYING ASSOCIATION OF IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€29,630.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	E & M SECURITY LIMITED	Security - Property	Purchase Order	€30,000.00
30 Jun 2025	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€30,000.00
30 Jun 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€31,000.00
30 Jun 2025	BREFFNI INSULATION LTD	Capital Contracts Expenditure	Purchase Order	€31,834.15
30 Jun 2025	JBA CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€31,904.00
30 Jun 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€32,000.00
30 Jun 2025	KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,788.00
30 Jun 2025	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€33,500.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,226.52
30 Jun 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€34,246.51
30 Jun 2025	BREEDON MATERIALS LTD	Materials	Purchase Order	€34,613.50
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€34,769.67
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,836.05
30 Jun 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€35,000.00
30 Jun 2025	BURKES CARAVAN SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,242.29
30 Jun 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€35,615.36
30 Jun 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€36,500.00
30 Jun 2025	DESIGN ID CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€37,300.00
30 Jun 2025	ALAN LEWIS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€37,693.41
30 Jun 2025	KEFRON LTD	Computer Software and maintenance Fees	Purchase Order	€38,828.17
30 Jun 2025	ALLIUM UK HOLDING UK LTD	Computer Software and maintenance Fees	Purchase Order	€38,872.20
30 Jun 2025	RMLA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€39,140.36
30 Jun 2025	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€39,647.58
30 Jun 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€41,700.00
30 Jun 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€41,700.00
30 Jun 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€42,164.34
30 Jun 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€42,300.70
30 Jun 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€43,115.00
30 Jun 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€43,115.00

^* 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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