Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€87,139.57
31 Mar 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€75,962.60
31 Mar 2025	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€43,482.66
31 Mar 2025	NOEL REGAN & SONS (PLANT HIRE )LTD	CONTRACT PAYMENTS	Purchase Order	€347,943.31
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€130,161.80
31 Mar 2025	PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€169,380.21
31 Mar 2025	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€21,538.04
31 Mar 2025	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€210,788.24
31 Mar 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€24,005.25
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€209,730.98
31 Mar 2025	KAROL CURRAN PLANT HIRE LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€23,835.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€22,620.32
31 Mar 2025	JS TREE SURGERY AND ARGI CONTRACTOR	CONTRACT PAYMENTS	Purchase Order	€36,320.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€41,181.32
31 Mar 2025	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€34,504.00
31 Mar 2025	EMW DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€124,375.00
31 Mar 2025	EVAN DELANEY T/A TRONE PLANT AND GROUNDWORKS	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€22,138.28
31 Mar 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€35,741.15
31 Mar 2025	AINE BOYLE	PROFESSIONAL FEES	Purchase Order	€33,148.50
31 Mar 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€215,604.02
31 Mar 2025	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€167,920.84
31 Mar 2025	KING AND MCELLIN SOLICITORS (FEES ONLY)	LEGAL FEES	Purchase Order	€39,360.00
31 Mar 2025	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€31,128.51
31 Mar 2025	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO.	CONTRACT PAYMENTS	Purchase Order	€299,150.61
31 Mar 2025	SOFTCAT PLC	LICENCE FEES - SOFTWARE	Purchase Order	€24,259.57
31 Mar 2025	BILD MCA LTD T/A BILD TENTS AND STRUCTURES	CONTRACT PAYMENTS	Purchase Order	€35,290.56
31 Mar 2025	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€58,676.78
31 Mar 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€82,747.18
31 Mar 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€39,344.78
31 Mar 2025	ERRIS HOMES PROPERTY DEVELOPMENT LTD	CONTRACT PAYMENTS	Purchase Order	€671,700.00
31 Mar 2025	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€114,059.35
31 Mar 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€360,645.68
31 Mar 2025	AILG	CONTRIBUTION TO MEMBERS ASSOCIATION	Purchase Order	€20,000.00
31 Mar 2025	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€76,071.00
31 Mar 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€52,048.40
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€119,500.37
31 Mar 2025	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€29,257.85
31 Mar 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€25,934.75
31 Mar 2025	APHELION LTD T/A CIVIQ	MAINTENANCE - SOFTWARE	Purchase Order	€23,862.00
31 Mar 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€25,233.32
31 Mar 2025	NOEL MCELLIN LTD	CONTRACT PAYMENTS	Purchase Order	€31,553.00
31 Mar 2025	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€20,000.00
31 Mar 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€48,472.00
31 Mar 2025	S AND A HAYES MECHANICAL & ENGINEERING LTD	ELECTRICAL SERVICES	Purchase Order	€21,260.71
31 Mar 2025	MAC HALES SOLICITORS	LEGAL FEES	Purchase Order	€21,769.50
31 Mar 2025	JOHN J. GORDON AND SON SOLICITORS	LEGAL FEES	Purchase Order	€34,269.00
31 Mar 2025	SYGMA HVAC AUTOMATION LTD	ELECTRICAL SERVICES	Purchase Order	€20,128.09
31 Mar 2025	A AND L GOODBODYS SOLICITORS	LEGAL FEES	Purchase Order	€39,201.96
31 Mar 2025	CROWLEYS DFK UNLIMITED COMPANY	PROFESSIONAL FEES	Purchase Order	€21,580.35
31 Mar 2025	COMPLETE LABORATORY SOLUTIONS	WATER TESTING	Purchase Order	€37,286.22

^* 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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