Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€43,093.66
31 Mar 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€54,822.32
31 Mar 2025	MC GRATH IND. WASTE LTD.	Removal of Waste	Purchase Order	€25,138.09
31 Mar 2025	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO.	GENERAL SERVICES	Purchase Order	€46,025.95
31 Mar 2025	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO.	GENERAL SERVICES	Purchase Order	€253,125.78
31 Mar 2025	ERRIS HOMES LTD	CONTRACT PAYMENTS	Purchase Order	€258,300.01
31 Mar 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€196,907.69
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€64,547.45
31 Mar 2025	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€86,423.17
31 Mar 2025	PMS PAVEMENT MANAGEMENT SERVICES LTD	PROFESSIONAL FEES	Purchase Order	€42,683.80
31 Mar 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€73,094.00
31 Mar 2025	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€53,544.48
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€27,804.07
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€58,360.68
31 Mar 2025	FUTURE VIEW DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€120,594.93
31 Mar 2025	PWS SIGNS LTD	Road Signs - Regulatory Signs (Sect.1)	Purchase Order	€21,804.83
31 Mar 2025	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€52,593.59
31 Mar 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€385,606.09
31 Mar 2025	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€74,377.03
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€213,033.83
31 Mar 2025	PROWORK CORE LTD	COMPUTER SOFTWARE PURCHASE	Purchase Order	€25,707.00
31 Mar 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€27,580.50
31 Mar 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,540.45
31 Mar 2025	EXECUTIVE COACHING SOLUTIONS LTD	SEMINAR / COURSE FEES	Purchase Order	€24,000.00
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€35,670.00
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€30,139.92
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€271,258.04
31 Mar 2025	LIMERICK CITY AND COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€189,722.26
31 Mar 2025	DELAP AND WALLER LTD	PROFESSIONAL FEES	Purchase Order	€37,418.26
31 Mar 2025	DELAP AND WALLER LTD	PROFESSIONAL FEES	Purchase Order	€21,648.86
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€60,279.84
31 Mar 2025	HOWLEY HAYES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€241,118.14
31 Mar 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€32,631.25
31 Mar 2025	INSTITUTE OF PUBLIC ADMINISTRATION	ROOM HIRE FOR TRAINING 0%	Purchase Order	€32,400.00
31 Mar 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€24,982.49
31 Mar 2025	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€91,147.67
31 Mar 2025	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€36,660.50
31 Mar 2025	LENNON QUARRIES LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€34,579.48
31 Mar 2025	NOEL REGAN & SONS (PLANT HIRE )LTD	CONTRACT PAYMENTS	Purchase Order	€54,661.87
31 Mar 2025	KERRY COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€70,442.00
31 Mar 2025	JS TREE SURGERY AND ARGI CONTRACTOR	CONTRACT PAYMENTS	Purchase Order	€20,225.70
31 Mar 2025	ORACLE EMEA LIMITED	COMPUTER SOFTWARE PURCHASE	Purchase Order	€33,703.45
31 Mar 2025	GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€116,542.50
31 Mar 2025	MCMENAMIN BUILDING CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€607,306.69
31 Mar 2025	PAUL MCGARRY SC	PROFESSIONAL FEES	Purchase Order	€64,575.00
31 Mar 2025	DBFL CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€297,200.58
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€41,181.32
31 Mar 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€35,639.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€29,053.00
31 Mar 2025	CAHERDUN LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€39,515.03

^* 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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