Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Pat Denning	Recreational Enhancement Works	Purchase Order	€22,515.00
31 Mar 2025	Irish Archaeological Consultancy Ltd.	Archaeological Consultancy	Purchase Order	€43,970.96
31 Mar 2025	S. Wilkin and Sons Limited	Recreational Enhancement Works	Purchase Order	€50,400.00
31 Mar 2025	S. Wilkin and Sons Limited	Car Park Construction	Purchase Order	€59,989.85
31 Mar 2025	Kelly Bros (Roadlines) Ltd	Road Works	Purchase Order	€21,043.80
31 Mar 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€742,465.80
31 Mar 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€1,211,394.56
31 Mar 2025	Apleona Ireland Limited	Facilities Management	Purchase Order	€32,295.25
31 Mar 2025	Apleona Ireland Limited	Facilities Management	Purchase Order	€47,011.83
31 Mar 2025	OCO Global Trade and Advisory Limited	Consultancy Services	Purchase Order	€24,600.00
31 Mar 2025	The Paul Hogarth Company (Ireland) Limited	Consultancy Services	Purchase Order	€30,165.75
31 Mar 2025	Solar Direct Limited	Housing Works	Purchase Order	€22,200.00
31 Mar 2025	Outdoor Recreation Northern Ireland Trading Ltd.	Consultancy Services	Purchase Order	€30,335.49
31 Mar 2025	McAdam Design Ltd.	Architectural Services	Purchase Order	€29,388.88
31 Mar 2025	O'Connor Sutton Cronin & Associates Limited	Bridge Rehabilitation	Purchase Order	€30,424.05
31 Mar 2025	Solar Direct Limited	Housing Works	Purchase Order	€59,690.50
31 Mar 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€111,930.12
31 Mar 2025	ProCloud Horizon Ltd.	Maintenance of Networks	Purchase Order	€30,565.50
31 Mar 2025	Park Edge Contracting Limited	Housing Construction	Purchase Order	€607,830.00
31 Mar 2025	Oakbeech Properties Ltd	Building Refurbishment	Purchase Order	€30,353.07
31 Mar 2025	Dave Power Plant Ltd	Purchase of Plant	Purchase Order	€119,310.00
31 Mar 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€72,633.50
31 Mar 2025	VanDijk Architects	Building Construction	Purchase Order	€22,457.77
31 Mar 2025	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€22,201.50
31 Mar 2025	Craftstudio Architecture Limited	Architectural Services	Purchase Order	€138,162.28
31 Mar 2025	Dhb Architects Ltd.	Architectural Services	Purchase Order	€27,060.00
31 Mar 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€31,172.05
31 Mar 2025	Southern Scientific Services Ltd	Water Analysis	Purchase Order	€25,989.17
31 Mar 2025	Panic Sound & Light Limited	Erection of Lighting	Purchase Order	€37,090.00
31 Mar 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€25,431.21
31 Mar 2025	The Paul Hogarth Company (Ireland) Limited	Consultancy Services	Purchase Order	€23,125.23
31 Mar 2025	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€29,254.00
31 Mar 2025	RKD Architects Ltd	Architectural Services	Purchase Order	€59,655.00
31 Mar 2025	Monaghan Quarries Ltd. t/a Scotshouse Quarries	Road Works	Purchase Order	€30,207.44
31 Mar 2025	Ground Investigations Ireland Ltd	Site Investigation	Purchase Order	€273,312.63
31 Mar 2025	TS Utilities Ltd	Signage Installation	Purchase Order	€38,189.64
31 Mar 2025	McCloy Consulting Ltd.	Housing Works	Purchase Order	€27,675.00
31 Mar 2025	Gowan Motor Distribution Ltd T/A Gowan Auto	Purchase of Plant	Purchase Order	€66,636.90
31 Mar 2025	TS Utilities Ltd	Signage Installation	Purchase Order	€45,594.31
31 Mar 2025	ProCloud Horizon Ltd.	Maintenance of Networks	Purchase Order	€36,243.18
31 Mar 2025	Sandar Ltd	Building Refurbishment	Purchase Order	€116,050.83
31 Mar 2025	Farrell Brothers (Ardee) Ltd.	Furniture and Fittings	Purchase Order	€28,869.33
31 Mar 2025	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€52,840.49
31 Mar 2025	Patrick Shaffrey Assoc T/a Shaffrey Associates	Consultancy Services	Purchase Order	€24,521.28
31 Mar 2025	Ascendas Business Solutions	Consultancy Services	Purchase Order	€154,365.00
31 Mar 2025	Timberplay Ireland Ltd	Playground Equipment	Purchase Order	€45,817.50
31 Mar 2025	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€33,608.00
31 Mar 2025	Apleona Ireland Limited	Facilities Management	Purchase Order	€27,950.00
31 Mar 2025	Apleona Ireland Limited	Facilities Management	Purchase Order	€52,503.74
31 Mar 2025	MFM Joinery	Building Maintenance	Purchase Order	€37,247.00

^* 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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