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	€149,743.22
31 Mar 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€27,762.10
31 Mar 2025	CORNMARKET GROUP FINANCIAL SERVICES LTD	INSURANCE PREMIUMS	Purchase Order	€89,077.09
31 Mar 2025	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€125,157.45
31 Mar 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€27,240.00
31 Mar 2025	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€44,800.00
31 Mar 2025	ERRIS HOMES PROPERTY DEVELOPMENT LTD	CONTRACT PAYMENTS	Purchase Order	€90,600.01
31 Mar 2025	LAOIS COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€152,955.04
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€226,577.11
31 Mar 2025	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€30,785.83
31 Mar 2025	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€55,289.82
31 Mar 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€81,062.00
31 Mar 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€266,628.87
31 Mar 2025	FUTURERANGE LTD	MAINTENANCE - SOFTWARE	Purchase Order	€43,294.33
31 Mar 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€60,599.89
31 Mar 2025	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	€28,047.72
31 Mar 2025	JS TREE SURGERY AND ARGI CONTRACTOR	CONTRACT PAYMENTS	Purchase Order	€30,236.40
31 Mar 2025	CARTERSQUARE INVESTMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€28,000.00
31 Mar 2025	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€25,693.04
31 Mar 2025	RONAN DALY JERMYN & CO	LEGAL FEES	Purchase Order	€21,012.71
31 Mar 2025	JFC MANUFACTURING CO. LTD	PIPE BENDS	Purchase Order	€21,033.00
31 Mar 2025	THAWSIDE LTD	CONTRACT PAYMENTS	Purchase Order	€138,924.00
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€198,501.29
31 Mar 2025	C AND N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€144,666.88
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€58,146.05
31 Mar 2025	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€228,484.64
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€135,711.88
31 Mar 2025	NOEL REGAN & SONS (PLANT HIRE )LTD	CONTRACT PAYMENTS	Purchase Order	€200,858.53
31 Mar 2025	GEORGE MUNNELLY	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€46,641.00
31 Mar 2025	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€117,529.25
31 Mar 2025	CAHERDUN LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€24,289.00
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€154,014.85
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€368,125.00
31 Mar 2025	P AND D LYDON LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€37,853.79
31 Mar 2025	EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN	LICENCE FEES - SOFTWARE	Purchase Order	€23,279.47
31 Mar 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€198,171.00
31 Mar 2025	M & M PRIME HOLDINGS LTD	CONTRACT PAYMENTS	Purchase Order	€1,083,826.10
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€41,181.32
31 Mar 2025	PHOENIX ENGINEERING	IMPORTED MACHINERY PARTS	Purchase Order	€33,540.24
31 Mar 2025	NORTHSTONE (NI) LIMITED T/A FARRANS	CONTRACT PAYMENTS	Purchase Order	€129,435.10
31 Mar 2025	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€26,621.43
31 Mar 2025	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€317,748.59
31 Mar 2025	KING PLANT HIRE SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€78,528.65
31 Mar 2025	MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND	PROFESSIONAL FEES	Purchase Order	€104,208.55
31 Mar 2025	INTERLEAF TECHNOLOGY LTD	COMPUTER SOFTWARE PURCHASE	Purchase Order	€25,952.49
31 Mar 2025	EIR	CONTRACT PAYMENTS	Purchase Order	€207,834.86
31 Mar 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,868.00
31 Mar 2025	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€43,840.61
31 Mar 2025	PMS PAVEMENT MANAGEMENT SERVICES LTD	PROFESSIONAL FEES	Purchase Order	€21,352.80
31 Mar 2025	COLLINS BOYD ENGINEERING LTDt/a COLLINS BOYD ENGINEERING & ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€297,640.32

^* 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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