Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,987.00
31 Mar 2025	Paul Gallagher Senior Counsel	LEGAL FEES/EXPENSES	Purchase Order	€90,500.00
31 Mar 2025	SFMCE Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€56,508.50
31 Mar 2025	SFMCE Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€81,553.95
31 Mar 2025	Tir Conaill Contracts Ltd T/a McTaggart Insulation	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€44,889.75
31 Mar 2025	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€39,002.00
31 Mar 2025	Allium UK Holding Ltd	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€24,488.19
31 Mar 2025	Rory Harron	Public Art Commissions	Purchase Order	€27,500.00
31 Mar 2025	AECOM Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€80,628.34
31 Mar 2025	D and M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€39,660.65
31 Mar 2025	AAB Group Accountants (Ireland) Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€20,000.00
31 Mar 2025	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,664.00
31 Mar 2025	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€173,868.00
31 Mar 2025	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€59,009.36
31 Mar 2025	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€21,217.65
31 Mar 2025	Magherabouy Transport Ltd	HAULAGE OF ROCK SALT (WINTER MTCE)	Purchase Order	€22,486.46
31 Mar 2025	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€24,561.57
31 Mar 2025	HSE Midwest	AGENCY SERVICES-HEALTH BOARD	Purchase Order	€20,000.00
31 Mar 2025	NW Geotech Ltd	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€37,455.00
31 Mar 2025	Allister Moore T/A ALMO Environmental Solutions	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,230.00
31 Mar 2025	SLIGO COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€33,036.40
31 Mar 2025	Red Rock Geoscience Ltd	QUANTITY SURVEYING SERVICES	Purchase Order	€24,900.00
31 Mar 2025	LGMA	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€33,671.20
31 Mar 2025	LGMA	Library Books - Talking Books	Purchase Order	€18,009.07
31 Mar 2025	LGMA	Library Books - Research	Purchase Order	€11,916.70
31 Mar 2025	LGMA	Library Books - Periodicals	Purchase Order	€12,750.00
31 Mar 2025	LGMA	Library Books - Non-Fiction	Purchase Order	€7,000.00
31 Mar 2025	LGMA	Library Books - Fiction	Purchase Order	€7,000.00
31 Mar 2025	LGMA	Library Books - Childs Non-Fiction	Purchase Order	€7,000.00
31 Mar 2025	LGMA	Library Books - Childrens Readers	Purchase Order	€7,000.00
31 Mar 2025	VP McMullin Solicitors	LEGAL FEES/EXPENSES	Purchase Order	€64,045.04
31 Mar 2025	ICare Housing CLG	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€32,164.75
31 Mar 2025	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€93,000.00
31 Mar 2025	Irish Tar and Bitumen Suppliers Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€93,000.00
31 Mar 2025	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€84,000.00
31 Mar 2025	LAOIS COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€180,348.63
31 Mar 2025	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€82,400.00
31 Mar 2025	Causeway Geotech Ltd	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€24,540.30
31 Mar 2025	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€75,177.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€63,818.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO MISC AGENCY SERVICES [LAs]	Purchase Order	€27,512.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€12,325.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€973,215.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,379.04
31 Mar 2025	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€49,900.00
31 Mar 2025	ESB Networks DAC	CONNECTION FEES - ESB NETWORKS	Purchase Order	€58,698.00
31 Mar 2025	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€25,952.00
31 Mar 2025	DONAL KELLY	RENT - BUILDING	Purchase Order	€19,000.00
31 Mar 2025	DONAL KELLY	HEATING OIL	Purchase Order	€1,880.00
31 Mar 2025	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€66,050.00

^* 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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