Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,925,450.00
31 Mar 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,611,116.32
31 Mar 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,479,196.61
31 Mar 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,443,360.00
31 Mar 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,316,357.24
31 Mar 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,096,283.69
31 Mar 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€947,331.95
31 Mar 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€925,694.29
31 Mar 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€552,784.02
31 Mar 2025	ABK ARCHITECTS LTD	Consultants	Purchase Order	€448,593.30
31 Mar 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€421,055.13
31 Mar 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€369,550.00
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€364,720.00
31 Mar 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€336,457.99
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€330,770.00
31 Mar 2025	MERRION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€313,500.00
31 Mar 2025	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€312,550.00
31 Mar 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€295,914.54
31 Mar 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€277,420.00
31 Mar 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€275,639.97
31 Mar 2025	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€262,117.56
31 Mar 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€212,425.77
31 Mar 2025	SETANTA VEHICLE SALES SOUTH LIMITED	Materials	Purchase Order	€201,612.50
31 Mar 2025	SETANTA VEHICLE SALES SOUTH LIMITED	Materials	Purchase Order	€201,612.50
31 Mar 2025	KOMPAN IRELAND LIMITED	Capital Contracts Expenditure	Purchase Order	€188,342.85
31 Mar 2025	ESB NETWORKS	Contracts and Trade Services	Purchase Order	€150,143.18
31 Mar 2025	ARROW ARCHITECTS LTD	Consultants	Purchase Order	€140,800.56
31 Mar 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€140,307.57
31 Mar 2025	LINHAM LTD	Contracts and Trade Services	Purchase Order	€137,833.13
31 Mar 2025	KOMPAN IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€136,770.66
31 Mar 2025	MJS CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€129,297.24
31 Mar 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€128,250.00
31 Mar 2025	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€119,666.22
31 Mar 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€115,810.75
31 Mar 2025	A2 ARCHITECTS LTD	Consultants	Purchase Order	€110,994.27
31 Mar 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€100,700.00
31 Mar 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€99,940.00
31 Mar 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€99,480.65
31 Mar 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€94,335.00
31 Mar 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€92,150.00
31 Mar 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€91,960.00
31 Mar 2025	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€90,357.54
31 Mar 2025	ESB NETWORKS	Capital Contracts Expenditure	Purchase Order	€90,282.19
31 Mar 2025	CAUSEWAY GEOTECH LIMITED	Consultants	Purchase Order	€88,335.00
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€79,298.62
31 Mar 2025	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€79,279.89
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€78,875.35
31 Mar 2025	CONLETH BRADLEY SC	LEGAL	Purchase Order	€77,367.00
31 Mar 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€75,101.34
31 Mar 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€74,980.00

^* 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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