Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	SEAN SEXTON T/A GLATEC	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€21,082.00
31 Mar 2025	PADDY MORRIS	MTCE CONTRACT ELECTRICAL	Purchase Order	€44,760.00
31 Mar 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€52,635.00
31 Mar 2025	PADRAIG DEVEREUX FITTED KITCHENS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,060.00
31 Mar 2025	PADRAIG DEVEREUX FITTED KITCHENS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,560.00
31 Mar 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,105.00
31 Mar 2025	PADRAIG DEVEREUX FITTED KITCHENS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,196.00
31 Mar 2025	WHELAN CLEANING SERVICES	CLEANING - CONTRACT	Purchase Order	€29,969.97
31 Mar 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,710.00
31 Mar 2025	LEINSTER RUGBY	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€30,000.00
31 Mar 2025	THE DESOTO HOTEL	STAFF TRAVELLING - FOREIGN	Purchase Order	€21,451.88
31 Mar 2025	THE MODEL COUNTY ENTERPRISE GROUP CLG	RENT - OTHER	Purchase Order	€91,667.40
31 Mar 2025	MOYNE POINT LTD	RENT - BUILDING	Purchase Order	€24,700.52
31 Mar 2025	MOYNE POINT LTD	RENT - OTHER	Purchase Order	€109,780.00
31 Mar 2025	THE MODEL COUNTY ENTERPRISE GROUP CLG	MANAGEMENT FEES & SERVICE CHARGES	Purchase Order	€30,000.00
31 Mar 2025	DELOITTE IRELAND LLP	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€23,491.55
31 Mar 2025	GOREY SCHOOL OF ART	ARTS BURSARY AWARDS SCHEME	Purchase Order	€26,960.00
31 Mar 2025	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES-OTHER	Purchase Order	€80,769.50
31 Mar 2025	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES-OTHER	Purchase Order	€367,754.50
31 Mar 2025	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€34,517.00
31 Mar 2025	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2025	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€22,000.00
31 Mar 2025	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€69,336.99
31 Mar 2025	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€33,033.38
31 Mar 2025	UPGRADEMYPC LTD	COMPUTER-LICENCES	Purchase Order	€26,728.50
31 Mar 2025	IB SOFTWARE & SOLUTIONS (IRELAND) LTD	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€152,378.00
31 Mar 2025	INNOVATE BUSINESS TECHNOLOGY LTD	COMPUTER CONSULTANCY FEES	Purchase Order	€31,920.00
31 Mar 2025	INNOVATE BUSINESS TECHNOLOGY LTD	COMPUTER-LICENCES	Purchase Order	€35,132.50
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€1,189,377.97
31 Mar 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€62,238.00
31 Mar 2025	IB SOFTWARE & SOLUTIONS (IRELAND) LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€367,250.41
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€42,862.05
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€38,298.00
31 Mar 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUANTION REFUNDS	Purchase Order	€85,011.05
31 Mar 2025	DEPARTMENT OF PUBLIC EXPENDITURE & REFORM	SUPERANNUANTION REFUNDS	Purchase Order	€64,904.42
31 Mar 2025	SOUTHERN REGIONAL ASSEMBLY	STAT CONTRUBUTIONS TO OTHER BODIES	Purchase Order	€193,248.39
31 Mar 2025	DEPARTMENT OF PUBLIC EXPENDITURE & REFORM	SUPERANNUANTION REFUNDS	Purchase Order	€63,515.18
31 Mar 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUANTION REFUNDS	Purchase Order	€88,006.20
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€28,278.60
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€21,098.87
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€192,964.00
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€185,012.10
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€95,296.94
31 Mar 2025	LGMA	COMPUTER SOFTWARE SUPPORT/MAINT FEES	Purchase Order	€151,173.83
31 Mar 2025	LAOIS COUNTY COUNCIL	STAT CONTRUBUTIONS TO OTHER BODIES	Purchase Order	€130,052.20
31 Mar 2025	DEPARTMENT OF PUBLIC EXPENDITURE & REFORM	SUPERANNUANTION REFUNDS	Purchase Order	€73,011.67
31 Mar 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUANTION REFUNDS	Purchase Order	€89,436.12
31 Mar 2025	CORNMARKET GROUP FINANCIAL SERVICES	INSURANCE PREMIUMS	Purchase Order	€155,742.98
31 Mar 2025	WHITEWOOD CARELA LTD T/A THE MOYNE B&B	ACCOMMODATION HOMELESS PERSONS	Purchase Order	€24,095.00
31 Mar 2025	TUATH HOUSING ASSOCIATION	AGENCY SERVICES-OTHER	Purchase Order	€380,208.40

^* 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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