Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€2,093,260.00
30 Jun 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€590,115.91
30 Jun 2025	DEPARTMENT OF EDUCATION	Contracts and Trade Services	Purchase Order	€372,675.96
30 Jun 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€350,374.66
30 Jun 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€293,530.78
30 Jun 2025	ABM CONTRACTORS	Contracts and Trade Services	Purchase Order	€292,940.00
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€126,625.04
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€123,690.00
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€110,449.76
30 Jun 2025	Sun Agile Software SL	Computer Software and Maintenance Fees	Purchase Order	€108,000.00
30 Jun 2025	SUMMERHILL CABINS & CONTAINERS LTD	Contracts and Trade Services	Purchase Order	€90,220.50
30 Jun 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€89,240.00
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€78,875.35
30 Jun 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.63
30 Jun 2025	ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN	Consultants	Purchase Order	€71,813.55
30 Jun 2025	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€65,018.00
30 Jun 2025	EVAD IT SOLUTIONS LIMITED	Computer Software and Maintenance Fees	Purchase Order	€62,992.97
30 Jun 2025	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€60,270.00
30 Jun 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€59,599.16
30 Jun 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€58,472.07
30 Jun 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€55,780.00
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€55,020.76
30 Jun 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€54,355.25
30 Jun 2025	DBFL CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€54,207.27
30 Jun 2025	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€52,398.00
30 Jun 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€50,971.11
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€48,758.12
30 Jun 2025	METACOMPLIANCE LTD	Computer Software and Maintenance Fees	Purchase Order	€48,598.40
30 Jun 2025	LINHAM LTD	Contracts and Trade Services	Purchase Order	€47,881.07
30 Jun 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€47,089.41
30 Jun 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€42,200.79
30 Jun 2025	SYSTRA LIMITED	Consultants	Purchase Order	€41,249.59
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€40,357.23
30 Jun 2025	HARRY FARRELL & SONS LTD	Contracts and Trade Services	Purchase Order	€40,000.00
30 Jun 2025	M.CO PROJECTS LIMITED	Consultants	Purchase Order	€39,088.38
30 Jun 2025	ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN	Consultants	Purchase Order	€38,647.32
30 Jun 2025	JOE DUKE AND CO T/A DUKE CONSTRUCTION	Contracts and Trade Services	Purchase Order	€37,013.73
30 Jun 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€36,085.13
30 Jun 2025	RDJ LLP	LEGAL	Purchase Order	€35,806.28
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,054.95
30 Jun 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Jun 2025	SYSTRA LIMITED	Consultants	Purchase Order	€33,823.46
30 Jun 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€33,372.50
30 Jun 2025	SPORTSKEY LIMITED	Consultants	Purchase Order	€32,305.95
30 Jun 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
30 Jun 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
30 Jun 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€29,250.00
30 Jun 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€29,173.54
30 Jun 2025	GAVIN AND DOHERTY GEOSOLUTIONS	Contracts and Trade Services	Purchase Order	€27,938.13

^* 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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