Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
31 Mar 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
31 Mar 2025	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€72,997.64
31 Mar 2025	SHANGANAGH CASTLE OWNERS MANAGEMENT CLG	Management Fees & Service Charges to Non - Las	Purchase Order	€69,975.85
31 Mar 2025	MJS CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€67,908.82
31 Mar 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€66,590.00
31 Mar 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€64,276.30
31 Mar 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€64,223.04
31 Mar 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€62,624.04
31 Mar 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€62,624.04
31 Mar 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€62,506.14
31 Mar 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€61,535.00
31 Mar 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€61,500.00
31 Mar 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€59,865.00
31 Mar 2025	MERCY LAW RESOURCE CENTRE CLG	LEGAL	Purchase Order	€57,170.00
31 Mar 2025	TWIN OAK TREE CARE LTD	Contracts and Trade Services	Purchase Order	€56,750.00
31 Mar 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€56,273.44
31 Mar 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€56,120.08
31 Mar 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€55,331.25
31 Mar 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€54,952.00
31 Mar 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€54,952.00
31 Mar 2025	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€49,965.50
31 Mar 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	Contracts and Trade Services	Purchase Order	€49,245.01
31 Mar 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€48,573.68
31 Mar 2025	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€46,692.30
31 Mar 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€46,146.24
31 Mar 2025	ANNAVEIGH PLANTS LTD	Contracts and Trade Services	Purchase Order	€45,990.86
31 Mar 2025	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€45,537.10
31 Mar 2025	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€44,512.81
31 Mar 2025	CONLETH BRADLEY SC	LEGAL	Purchase Order	€44,464.50
31 Mar 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€44,307.94
31 Mar 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€43,963.00
31 Mar 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€43,962.35
31 Mar 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€43,249.31
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€43,012.00
31 Mar 2025	FANTASY LIGHTS IRELAND	Contracts and Trade Services	Purchase Order	€42,673.00
31 Mar 2025	UNDERGROUND TECHNICAL SERVICE LTD	Materials	Purchase Order	€42,463.66
31 Mar 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€42,128.74
31 Mar 2025	MATHESON LLP	Management Fees & Service Charges to Non - Las	Purchase Order	€42,027.09
31 Mar 2025	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€41,432.49
31 Mar 2025	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€40,736.37
31 Mar 2025	KAVANAGH MANSFIELD & PARTNERS	Consultants	Purchase Order	€40,694.55
31 Mar 2025	EPS GROUP	Plant and Equiment	Purchase Order	€40,454.70
31 Mar 2025	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€39,560.00
31 Mar 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€39,103.77
31 Mar 2025	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€39,048.75
31 Mar 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€38,667.01
31 Mar 2025	TRIUR CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€38,023.75
31 Mar 2025	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€37,355.49
31 Mar 2025	TIM O SULLIVAN BL	LEGAL	Purchase Order	€37,269.00

^* 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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