Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€99,200.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€190,958.83
31 Mar 2025	CAAS Limited	CONSULTANCY- PLANNING	Purchase Order	€49,425.00
31 Mar 2025	Milligan Bros Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,683.62
31 Mar 2025	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€38,081.00
31 Mar 2025	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€164,586.44
31 Mar 2025	Building Design Partnership Architects Designers Engineers Ltd	CONSULTANCY - ARCHITECTURAL	Purchase Order	€180,801.40
31 Mar 2025	RPS Ireland Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€31,275.00
31 Mar 2025	RPS Ireland Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€32,108.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€46,169.00
31 Mar 2025	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,364.00
31 Mar 2025	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€70,400.00
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€1,647,369.76
31 Mar 2025	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€175,000.00
31 Mar 2025	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€36,203.00
31 Mar 2025	Gary Blaine T/A GTM Groundworks	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€32,696.00
31 Mar 2025	DUBLIN CITY COUNCIL	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€53,280.00
31 Mar 2025	Delap and Waller Ltd	CONSULTANCY- MECH&ELEC ENGINEERING	Purchase Order	€24,637.50
31 Mar 2025	Moneydarragh Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€471,795.80
31 Mar 2025	T & L GALLAGHER LTD	MINOR CONTRACTS SERVICES	Purchase Order	€30,461.00
31 Mar 2025	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€40,908.29
31 Mar 2025	RDJ LLP	LEGAL FEES/EXPENSES	Purchase Order	€26,468.80
31 Mar 2025	Dundalk Civil and Structural Engineering Limited	CONSULTANCY- STRUCTURAL ENGINEERING	Purchase Order	€123,000.00
31 Mar 2025	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€98,839.87
31 Mar 2025	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€28,035.00
31 Mar 2025	FM Cleaning Systems Ltd	CLEANING SERVICES	Purchase Order	€30,631.36
31 Mar 2025	Simply Zesty Limited	SOFTWARE - SERVER\NETWORK	Purchase Order	€32,340.00
31 Mar 2025	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,756.80
31 Mar 2025	Design ID Consulting Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,642.50
31 Mar 2025	FM Cleaning Systems Ltd	CLEANING SERVICES	Purchase Order	€31,117.11
31 Mar 2025	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€1,392.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€1,089.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO MISC AGENCY SERVICES [LAs]	Purchase Order	€417.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€24,957.00
31 Mar 2025	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-WATER/SEWER(CAP)	Purchase Order	€71,862.27
31 Mar 2025	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€13,922.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€13,392.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO MISC AGENCY SERVICES [LAs]	Purchase Order	€9,169.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€2,907.00
31 Mar 2025	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€231,631.00
31 Mar 2025	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€57,750.00
31 Mar 2025	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,300.00
31 Mar 2025	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€43,125.00
31 Mar 2025	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€35,439.56
31 Mar 2025	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,580.00
31 Mar 2025	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€40,500.00
31 Mar 2025	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€41,380.00
31 Mar 2025	Electric Skyline Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€24,500.00
31 Mar 2025	Mc Cusker Contracts Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€32,468.78
31 Mar 2025	D and M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€41,508.04

^* 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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