Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€32,697.67
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€22,269.39
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€28,467.01
31 Mar 2025	ANTHONY O'GORMAN	FOOTPATH CONTRACT	Purchase Order	€30,606.60
31 Mar 2025	QUADAVENTURE LTD	PURCHASE CIVIL DEFENCE EQP OTHER > 20000	Purchase Order	€78,252.37
31 Mar 2025	IRISH GRASS MACHINERY	LAWNMOWER - PURCHASE > 20000	Purchase Order	€32,900.00
31 Mar 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€57,217.50
31 Mar 2025	SOUTH EAST ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€163,527.00
31 Mar 2025	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€29,616.16
31 Mar 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€44,289.58
31 Mar 2025	WEXFORD WALKING TRAILS CLG	PARKS & OPEN SPACES - REPAIRS.MTCE	Purchase Order	€30,000.00
31 Mar 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€60,354.47
31 Mar 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€50,254.94
31 Mar 2025	FEHILY TIMONEY & CO	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€213,266.40
31 Mar 2025	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€46,841.76
31 Mar 2025	FINER FILTERS LTD	PURCHASE EQUIPMENT OTHER - FIRE	Purchase Order	€177,000.00
31 Mar 2025	HIGH PRECISION MOTOR PRODUCTS	PURCHASE FIRE TENDER/VEHICLES	Purchase Order	€36,244.00
31 Mar 2025	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€38,632.55
31 Mar 2025	VANGUARD	PROTECTIVE CLOTHING FIRE	Purchase Order	€27,170.00
31 Mar 2025	BUI BOLG PRODUCTIONS	CONTRACTS OTHER - CAPITAL	Purchase Order	€67,500.00
31 Mar 2025	MOTT MCDONALD IRL. LTD.	CONSULTANTS	Purchase Order	€218,322.92
31 Mar 2025	RP TRADECO LTD T/A ROADPLAN CONSULTING	CONTRACTS OTHER - CAPITAL	Purchase Order	€88,019.00
31 Mar 2025	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€166,746.40
31 Mar 2025	ATKINS GLOBAL	CONSULTANTS	Purchase Order	€45,000.00
31 Mar 2025	CIVIL & STRUCTURAL ENGINEERING ADVISORS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€22,000.00
31 Mar 2025	KILLAREE LIGHTING SERVICES (CONT)	CONTRACTS OTHER - REVENUE	Purchase Order	€71,588.86
31 Mar 2025	DONEGAL COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€22,695.00
31 Mar 2025	DONEGAL COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€93,639.00
31 Mar 2025	IGSL	SITE INVESTIGATION STUDIES	Purchase Order	€70,000.00
31 Mar 2025	MICHAEL PUNCH & PTNRS	CONSULTANTS	Purchase Order	€256,665.00
31 Mar 2025	IGSL	SITE INVESTIGATION STUDIES	Purchase Order	€690,000.00
31 Mar 2025	MURPHY GEOSPATIAL LIMITED	SURVEYS	Purchase Order	€26,500.00
31 Mar 2025	SITE INVESTIGATIONS LTD	SURVEYS	Purchase Order	€21,320.00
31 Mar 2025	IARNROD EIREANN	CONTRACTS OTHER - CAPITAL	Purchase Order	€2,205,000.00
31 Mar 2025	HJ LYONS (ARCHITECTS) LTD	CONSULTANTS	Purchase Order	€176,085.63
31 Mar 2025	MURPHY GEOSPATIAL LIMITED	SURVEYS	Purchase Order	€20,515.00
31 Mar 2025	DUBLIN CITY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€55,200.00
31 Mar 2025	KELLY INSULATION HEATING & PLUMBING	MTCE CONTRACT PLUMBING	Purchase Order	€22,470.20
31 Mar 2025	DFK GAS & OIL SERVICES	MTCE CONTRACT PLUMBING	Purchase Order	€29,925.00
31 Mar 2025	A & W HEATING & PLUMBING LTD	MTCE CONTRACT PLUMBING	Purchase Order	€39,132.50
31 Mar 2025	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€23,510.00
31 Mar 2025	KELLY INSULATION HEATING & PLUMBING	MTCE CONTRACT PLUMBING	Purchase Order	€34,858.61
31 Mar 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,403.00
31 Mar 2025	GER COWMAN CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€25,000.00
31 Mar 2025	GARY MORRIS ELECTRICAL	MTCE CONTRACT ELECTRICAL	Purchase Order	€26,282.63
31 Mar 2025	HEATSERVE RHS LTD.	MTCE CONTRACT PLUMBING	Purchase Order	€20,617.75
31 Mar 2025	DC PLUMBING & HEATING LTD	MTCE CONTRACT PLUMBING	Purchase Order	€30,633.40
31 Mar 2025	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€31,171.69
31 Mar 2025	KELLY INSULATION HEATING & PLUMBING	MTCE CONTRACT PLUMBING	Purchase Order	€53,382.38
31 Mar 2025	LIAM LEACY	MTCE CONTRACT PLUMBING	Purchase Order	€29,152.00

^* 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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