Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	STEPHEN MURTAGH & SONS LTD	Materials	Purchase Order	€20,000.00
30 Sep 2025	MASON HAYES & CURRAN LLP INVOICE AC	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
30 Sep 2025	GPT PLANT & TOOL HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,000.00
30 Sep 2025	A&L FITZSIMONS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
30 Sep 2025	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€20,009.64
30 Sep 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,076.20
30 Sep 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,128.03
30 Sep 2025	GEMINI CONSULTANTS	Computer Software and maintenance Fees	Purchase Order	€20,355.40
30 Sep 2025	ANNERTECH LTD	Computer Software and maintenance Fees	Purchase Order	€20,736.00
30 Sep 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,763.21
30 Sep 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,774.23
30 Sep 2025	CHARTERED INSTITUTE OF HOUSING	Training	Purchase Order	€20,812.04
30 Sep 2025	DOMA CONSULTING ENGINEERS LTD T/A MATT O´MAHONY	Consultancy/Professional Fees and Expenses	Purchase Order	€20,951.00
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,000.00
30 Sep 2025	CHARTERED INSTITUTE OF HOUSING	Training	Purchase Order	€21,550.80
30 Sep 2025	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,719.00
30 Sep 2025	ANTHONY PATTON LTD PLANT HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,000.00
30 Sep 2025	IPA INSTITUTE OF PUBLIC ADMINISTRATION Training	Purchase order over €20,000	Purchase Order	€22,100.00
30 Sep 2025	7L ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,250.00
30 Sep 2025	DOMA CONSULTING ENGINEERS LTD T/A MATT O´MAHONY	Consultancy/Professional Fees and Expenses	Purchase Order	€22,451.00
30 Sep 2025	SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase - Other	Purchase Order	€22,704.00
30 Sep 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€23,000.00
30 Sep 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€23,000.00
30 Sep 2025	G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€23,500.00
30 Sep 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCYCommunity LTD Events	Purchase order over €20,000	Purchase Order	€23,562.00
30 Sep 2025	GH ENERGY RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,750.00
30 Sep 2025	BLACKWOOD ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€23,900.00
30 Sep 2025	LEGACY COMMUNICATIONS LIMITED	Communication Expenses	Purchase Order	€23,904.00
30 Sep 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,124.77
30 Sep 2025	NOC CONSULTANCY	Consultancy/Professional Fees and Expenses	Purchase Order	€24,300.00
30 Sep 2025	OMOS LIMITED	Non-Capital Equip Purchase - Other	Purchase Order	€24,804.12
30 Sep 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,890.00
30 Sep 2025	C A CROPCARE AMENITY LTD T/A CROPCARE Materials	Purchase order over €20,000	Purchase Order	€24,970.00
30 Sep 2025	SANROSE LTD	Materials	Purchase Order	€25,000.00
30 Sep 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAKHire ENVIRO (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€25,000.00
30 Sep 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€25,000.00
30 Sep 2025	TRINITY COLLEGE (NO: 1 ACCOUNT EFT)	Computer Software and maintenance Fees	Purchase Order	€25,862.50
30 Sep 2025	VODAFONE	Communication Expenses	Purchase Order	€25,893.25
30 Sep 2025	VODAFONE	Communication Expenses	Purchase Order	€27,269.79
30 Sep 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€27,857.74
30 Sep 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€28,663.26
30 Sep 2025	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€29,247.50
30 Sep 2025	WHITELIGHT CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€29,700.00
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€30,000.00
30 Sep 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€30,000.00
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€31,539.30
30 Sep 2025	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€32,174.50
30 Sep 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€34,600.50
30 Sep 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€34,681.04
30 Sep 2025	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€34,957.50

^* 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