Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ECOSEEDS LTD	Materials	Purchase Order	€43,794.96
30 Jun 2025	J B BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€44,293.60
30 Jun 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€45,000.00
30 Jun 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€45,002.49
30 Jun 2025	NOC CONSULTANCY	Security - Property	Purchase Order	€46,360.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€46,787.59
30 Jun 2025	SCOTT CAWLEY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€49,700.00
30 Jun 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€50,818.68
30 Jun 2025	COLAS BITUMEN EMULSIONS (EAST) LTD	Materials	Purchase Order	€51,838.50
30 Jun 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€52,916.40
30 Jun 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€53,715.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,210.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,795.00
30 Jun 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€54,887.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€55,768.18
30 Jun 2025	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€57,488.85
30 Jun 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€57,547.19
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€58,675.63
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€59,182.50
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€59,279.92
30 Jun 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€61,033.00
30 Jun 2025	PRINTPOST LTD	Postage	Purchase Order	€62,616.00
30 Jun 2025	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€64,046.30
30 Jun 2025	MCQUILLAN ENVIRCARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€65,000.00
30 Jun 2025	TRACSIS TRAFFIC DATA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€69,660.00
30 Jun 2025	MCQUILLAN ENVIRCARE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€70,000.00
30 Jun 2025	ASCENDAS BUSINESS SOLUTIONS LTD	Computer Software and maintenance Fees	Purchase Order	€80,600.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€83,792.67
30 Jun 2025	IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	€85,375.00
30 Jun 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€88,017.45
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€89,370.12
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€92,243.69
30 Jun 2025	TAILTE EIREANN	Computer Software and maintenance Fees	Purchase Order	€94,000.00
30 Jun 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€94,270.27
30 Jun 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€97,300.00
30 Jun 2025	ENERGIA	Energy / Utilities	Purchase Order	€98,766.79
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€103,651.68
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€110,853.44
30 Jun 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€118,784.78
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€150,348.95
30 Jun 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€150,886.08
30 Jun 2025	AK CONSTRUCTION & BUILDING SERVICESCapital LTD T/A Contracts KEALYExpenditure	Purchase order over €20,000	Purchase Order	€151,050.00
30 Jun 2025	AK CONSTRUCTION & BUILDING SERVICESCapital LTD T/A Contracts KEALYExpenditure	Purchase order over €20,000	Purchase Order	€151,525.00
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€154,556.48
30 Jun 2025	RMLA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€167,368.50
30 Jun 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€172,014.72
30 Jun 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€178,289.00
30 Jun 2025	AK CONSTRUCTION & BUILDING SERVICESCapital LTD T/A Contracts KEALYExpenditure	Purchase order over €20,000	Purchase Order	€182,875.00
30 Jun 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€197,754.69
30 Jun 2025	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€209,093.00

^* 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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