Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CMG Electrical Ltd	TRADE SERVICES-ELECTRICAL	Purchase Order	€27,580.50
31 Mar 2025	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€107,493.56
31 Mar 2025	DONAL O BUACHALLA LTD	PROPERTY/LAND VALUATION SERVICES	Purchase Order	€129,500.00
31 Mar 2025	Gerard Monaghan	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€26,250.00
31 Mar 2025	EPA	EPA LICENSING/MONITORING FEES	Purchase Order	€43,368.00
31 Mar 2025	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€135,629.10
31 Mar 2025	FUEL CARD SERVICES LTD	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€26,918.63
31 Mar 2025	FUEL CARD SERVICES LTD	OIL - LUBE	Purchase Order	€6.25
31 Mar 2025	FUEL CARD SERVICES LTD	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€614.87
31 Mar 2025	MICROMAIL LTD	SOFTWARE - SPECIALIST	Purchase Order	€47,863.54
31 Mar 2025	EPIC Heritage Consulting Ltd.	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€23,936.00
31 Mar 2025	HSE Midwest	AGENCY SERVICES-HEALTH BOARD	Purchase Order	€228,340.00
31 Mar 2025	Priority Construction Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€25,021.17
31 Mar 2025	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€72,730.00
31 Mar 2025	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€204,177.28
31 Mar 2025	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€31,000.00
31 Mar 2025	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€80,000.00
31 Mar 2025	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€200,000.00
31 Mar 2025	Geotechnical Environmental Services Limited	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€22,095.00
31 Mar 2025	McCallion Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€13,176,000.00
31 Mar 2025	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€446,434.00
31 Mar 2025	KERRY COUNTY COUNCIL	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€82,774.00
31 Mar 2025	LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd	RENT - BUILDING	Purchase Order	€33,875.04
31 Mar 2025	Conwal and Leck Parochial House	RENT - BUILDING	Purchase Order	€20,000.00
31 Mar 2025	James Sweeney Building and Carpentry Services	REMOVAL OF DEMOUNTABLE DWELLINGS	Purchase Order	€30,960.00
31 Mar 2025	Anytime Coring Ltd	MINOR CONTRACTS SERVICES	Purchase Order	€29,160.00
31 Mar 2025	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€43,287.00
31 Mar 2025	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€77,550.00
31 Mar 2025	Esmond Keane	LEGAL FEES/EXPENSES	Purchase Order	€48,500.00
31 Mar 2025	Christopher Hughes	LEGAL FEES/EXPENSES	Purchase Order	€31,000.00
31 Mar 2025	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
31 Mar 2025	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,410.00
31 Mar 2025	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,900.00
31 Mar 2025	Accelerating Action Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€22,900.00
31 Mar 2025	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,006.67
31 Mar 2025	Redacted Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€20,000.00
31 Mar 2025	Northstone Materials Limited	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€40,090.61
31 Mar 2025	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€40,869.90
31 Mar 2025	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
31 Mar 2025	McGonagle Plant Hire Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€107,673.50
31 Mar 2025	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€46,936.00
31 Mar 2025	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€21,483.65
31 Mar 2025	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€52,476.73
31 Mar 2025	Shaun McDaid	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€38,300.00
31 Mar 2025	ESB Networks DAC	CONNECTION FEES - ESB NETWORKS	Purchase Order	€21,168.00
31 Mar 2025	PAVEMENT MANAGEMENT SERVICES LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€48,175.18
31 Mar 2025	McCallion Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€60,000.00
31 Mar 2025	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€99,200.00
31 Mar 2025	Irish Tar and Bitumen Suppliers Ltd	LIFFORD - 80% POLYMER	Purchase Order	€99,200.00
31 Mar 2025	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€99,200.00

^* 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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