Purchase Orders over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.00
31 Mar 2025	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.00
31 Mar 2025	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.00
31 Mar 2025	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.00
31 Mar 2025	KEVIN THORPE LTD	Housing Construction	Purchase Order	€303,050.00
31 Mar 2025	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
31 Mar 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€60,000.00
31 Mar 2025	BIGHTHEPLUMBER LTD	Energy Retrofit Works	Purchase Order	€33,773.00
31 Mar 2025	BIGHTHEPLUMBER LTD	Energy Retrofit Works	Purchase Order	€27,575.00
31 Mar 2025	BIGHTHEPLUMBER LTD	Energy Retrofit Works	Purchase Order	€24,445.00
31 Mar 2025	BIGHTHEPLUMBER LTD	Energy Retrofit Works	Purchase Order	€26,495.00
31 Mar 2025	BIGHTHEPLUMBER LTD	Energy Retrofit Works	Purchase Order	€27,295.00
31 Mar 2025	MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD	Construction Works	Purchase Order	€27,572.08
31 Mar 2025	HEATDOC LTD	Energy Retrofit Works	Purchase Order	€39,141.65
31 Mar 2025	ATKINS	Consultant Engineers Services	Purchase Order	€39,562.93
31 Mar 2025	BENTLEY INSTRUMENT CO LTD	Energy Management	Purchase Order	€26,568.00
31 Mar 2025	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€42,950.00
31 Mar 2025	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€31,035.14
31 Mar 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€22,773.59
31 Mar 2025	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€23,250.00
31 Mar 2025	CODEMA	Research Study	Purchase Order	€86,348.77
31 Mar 2025	KING TREE SERVICES	Recycling services	Purchase Order	€28,369.33
31 Mar 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€111,076.85
31 Mar 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€53,196.20
31 Mar 2025	SUPPORT IN SPORT INTERNATIONAL LTD	Amenity Upgrade	Purchase Order	€36,320.40
31 Mar 2025	MURPHY PLAYGROUND SERV LTD	Playground Works	Purchase Order	€30,649.67
31 Mar 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€242,276.28
31 Mar 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€392,259.81
31 Mar 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€476,876.28
31 Mar 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€33,480.00
31 Mar 2025	CANTEC BUSINESS TECHNOLOGY LTD	Managed Print Services	Purchase Order	€39,999.93
31 Mar 2025	GAS WISE	Boiler Maintenance	Purchase Order	€24,310.00
31 Mar 2025	MIZEN ARCHAEOLOGY	Archaeological Services	Purchase Order	€33,948.00
31 Mar 2025	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineer Services	Purchase Order	€251,590.61
31 Mar 2025	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineer Services	Purchase Order	€201,280.08
31 Mar 2025	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineer Services	Purchase Order	€225,882.68
31 Mar 2025	O'CONNELL MAHON ARCHITECTS	Architectural services	Purchase Order	€65,947.00
31 Mar 2025	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€25,958.87
31 Mar 2025	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€21,700.72
31 Mar 2025	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€37,639.69
31 Mar 2025	EXIGENT NETWORKS	ICT Security Support	Purchase Order	€22,700.00
31 Mar 2025	SOMERS COMMERCIALS LTD	Vehicle Purchase	Purchase Order	€160,146.00
31 Mar 2025	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€28,565.00
31 Mar 2025	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€21,188.00
31 Mar 2025	ESB NETWORKS	Infrastructure Relocation	Purchase Order	€119,783.20
31 Mar 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€42,820.00
31 Mar 2025	MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE	LEO Training Services	Purchase Order	€36,120.00
31 Mar 2025	DONLOW CONSTRUCTION LTD	Playground Works	Purchase Order	€50,000.00
31 Mar 2025	UNILOKOMOTIVE LTD	Vehicle Maintenance	Purchase Order	€32,500.73
31 Mar 2025	FIREGUARD FIRE & RESCUE LTD	Fire Equipment Maintenance	Purchase Order	€23,541.22

^* 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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