Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
31 Mar 2025	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€286,404.96
31 Mar 2025	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence	Purchase Order	€84,873.69
31 Mar 2025	TIPPERARY COUNTY COUNCIL	Building Works	Purchase Order	€24,600.00
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€32,533.50
31 Mar 2025	CAMPION PUMPS	Site Development Works	Purchase Order	€62,433.00
31 Mar 2025	CAMPION PUMPS	Site Development Works	Purchase Order	€77,319.00
31 Mar 2025	CONNAUGHT CONTRACTORS LTD	Site Development Works	Purchase Order	€28,110.96
31 Mar 2025	CONNAUGHT CONTRACTORS LTD	Site Development Works	Purchase Order	€42,682.86
31 Mar 2025	MICHAEL KELLY GLEBE BUILDERS TLD	Building Works	Purchase Order	€235,733.50
31 Mar 2025	ZELLIS IRELAND LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€42,251.42
31 Mar 2025	M AND N CIVIL ENGINEERING	Building Works	Purchase Order	€1,097,065.60
31 Mar 2025	TRACEY BROTHERS LTD	Building Works	Purchase Order	€612,594.05
31 Mar 2025	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€104,521.50
31 Mar 2025	SERVISOURCE RECRUITMENT LTD	Consultancy	Purchase Order	€34,434.43
31 Mar 2025	HPC GLOBAL LEARNING LTD	Consultancy	Purchase Order	€21,525.00
31 Mar 2025	DEPT. ENTERPRISE, TRADE & EMPLOYMENT	Facilities	Purchase Order	€23,197.84
31 Mar 2025	LINKEDIN IRELAND UNLIMITED COMPANY	IT Dev, Support, Maintenance and Licence	Purchase Order	€22,287.60
31 Mar 2025	IRISH FUNDS INDUSTRY ASSOCIATION	Promotion & Advertising	Purchase Order	€29,520.00
31 Mar 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€269,001.00
31 Mar 2025	IB SOFTWARE AND SOLUTIONS (IRELAND) LIMI	IT Dev, Support, Maintenance and Licence	Purchase Order	€31,829.68
31 Mar 2025	IB SOFTWARE AND SOLUTIONS (IRELAND) LIMI	IT Dev, Support, Maintenance and Licence	Purchase Order	€27,001.80
31 Mar 2025	DELOITTE IRELAND LLP	Professional fees	Purchase Order	€26,077.97
31 Mar 2025	MICROMAIL LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€404,544.91
31 Mar 2025	MICROMAIL LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€157,425.24
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,701.53
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,465.57
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,328.98
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,309.75
31 Mar 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€45,202.50
31 Mar 2025	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€21,402.00
31 Mar 2025	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€39,562.95
31 Mar 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€53,026.53
31 Mar 2025	MHL EVENT MANAGEMENT LIMITED	Promotion & Advertising	Purchase Order	€35,382.05
31 Mar 2025	MICHAEL KELLY GLEBE BUILDERS TLD	Building Works	Purchase Order	€326,878.28
31 Mar 2025	M AND N CIVIL ENGINEERING	Site Development Works	Purchase Order	€137,713.59
31 Mar 2025	TRACEY BROTHERS LTD	Building Works	Purchase Order	€604,033.77
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,701.53
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,328.98
31 Mar 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,465.57
31 Mar 2025	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€66,645.00
31 Mar 2025	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€69,016.50
31 Mar 2025	CONNAUGHT CONTRACTORS LTD	Site Development Works	Purchase Order	€76,261.43
31 Mar 2025	M AND N CIVIL ENGINEERING	Site Development Works	Purchase Order	€108,626.87
31 Mar 2025	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€140,259.05
31 Mar 2025	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€140,259.05
31 Mar 2025	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€60,197.02
31 Mar 2025	AMERICAN CHAMBER OF COMMERCE IRELAND	Promotion & Advertising	Purchase Order	€36,900.00
31 Mar 2025	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€54,393.29
31 Mar 2025	DEPT. OF FOREIGN AFFAIRS & TRADE	Facilities Management	Purchase Order	€149,498.26

^* 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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