Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	Metal Frame Construction Limited	RCT Payments 13.5%	Purchase Order	€88,842.42
30 Sep 2025	Metal Frame Construction Limited	RCT Payments 13.5%	Purchase Order	€50,148.71
30 Sep 2025	Bishop Insulation Renovations Ltd	RCT Payments 13.5%	Purchase Order	€150,000.00
30 Sep 2025	Abavus Ltd	Out of State Computer Supplies 0%Vt	Purchase Order	€40,000.00
30 Sep 2025	Urban Agency Architects Limited	Consultants Fees 23% VAT	Purchase Order	€557,575.00
30 Sep 2025	G R Eight Entertainments Limited	Housing Grant 0% Vat	Purchase Order	€196,588.85
30 Sep 2025	Ohk Energy Limited	Maintenance 13.5% Rev VAT	Purchase Order	€495,148.00
30 Sep 2025	Hall Black Douglas Limited	Consultants Fees 23% VAT	Purchase Order	€592,750.00
30 Sep 2025	FGCE Commercials Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€41,400.00
30 Sep 2025	Lambs Tongue Limited	Service Contracts 13.5% Vat	Purchase Order	€72,000.00
30 Sep 2025	Hall Power Limited T/A ePower	Service Contracts 23% Vat	Purchase Order	€25,468.60
30 Sep 2025	Hall Power Limited T/A ePower	Service Contracts 23% Vat	Purchase Order	€101,968.80
30 Sep 2025	Hall Power Limited T/A ePower	Maintenance 13.5% Rev VAT	Purchase Order	€39,485.84
30 Sep 2025	Tom Flynn (Senior Counsel)	Consultants Fees 23% VAT	Purchase Order	€52,500.00
30 Sep 2025	Tirconaill Contracts Limited	RCT Payments 13.5%	Purchase Order	€50,341.34
30 Sep 2025	Tirconaill Contracts Limited	RCT Payments 13.5%	Purchase Order	€23,550.00
30 Sep 2025	M/S Regan McEntee & Partners	Legal Outlay Expenses 0% Vat	Purchase Order	€169,411.00
30 Sep 2025	Gowan Motor Distribution Limited	Suspense Plant Purch.Lng Term 23% Vat	Purchase Order	€609,954.40
30 Sep 2025	Superior Windows and Doors Limited	Maintenance 13.5% Rev VAT	Purchase Order	€27,400.00
30 Sep 2025	Cantec Business Technology Limited	Printers Service Contracts 23% Vat	Purchase Order	€43,926.48
30 Sep 2025	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€307,890.00
30 Sep 2025	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€24,149.50
30 Sep 2025	Precise Contracts Limited	Maintenance 13.5% Rev VAT	Purchase Order	€450,000.00
30 Sep 2025	Crescent Infrastructure Limited	Comms 13.5% Vat	Purchase Order	€59,176.00
30 Sep 2025	Sector 3 Solutions Limited (T/a S3 Solutions)	Professional Fees 0% Vat	Purchase Order	€46,000.00
30 Sep 2025	Garden Escapes (Ireland) Limited	Repairs & Maint.Other Equip13.5%Vat	Purchase Order	€42,573.16
30 Sep 2025	John McGahon T/A Daniel OConnell & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€410,000.00
30 Sep 2025	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€54,000.00
30 Sep 2025	John McGahon T/A Daniel OConnell & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€307,000.00
30 Sep 2025	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€36,667.00
30 Sep 2025	John McGahon T/A Daniel OConnell & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€393,000.00
30 Sep 2025	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€70,000.00
30 Sep 2025	Mullacurry Construction Limited	Maintenance 13.5% Rev VAT	Purchase Order	€144,800.00
30 Sep 2025	Mullacurry Construction Limited	Maintenance 13.5% Rev VAT	Purchase Order	€188,272.01
30 Sep 2025	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€77,590.58
30 Sep 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€69,690.48
30 Sep 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€69,690.48
30 Sep 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€67,442.40
30 Sep 2025	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€234,941.78
30 Sep 2025	Oak Underground Solutions Ltd t/a Oak Enviro	Service Contracts 13.5% Vat	Purchase Order	€26,425.67
30 Sep 2025	Tim OSullivan BL	Consultants Fees 23% VAT	Purchase Order	€44,525.00
30 Sep 2025	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€56,783.00
30 Sep 2025	Trifolium Construction Limited	RCT Payments 13.5%	Purchase Order	€26,750.00
30 Sep 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€41,049.50
30 Sep 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€23,980.25
30 Sep 2025	Irish Traffic Surveys Ltd	Professional Fees 23% Vat	Purchase Order	€26,595.00
30 Sep 2025	Office of Public Works (Other)	Rent - Other 0% Vat	Purchase Order	€27,500.00
30 Sep 2025	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€23,787.00
30 Sep 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€27,900.00
30 Sep 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€40,000.00

^* 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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