Purchase Orders Greater than €20,000 - Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€130,618.87
30 Sep 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€130,618.87
30 Sep 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€125,417.68
30 Sep 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€117,216.00
30 Sep 2025	AN POST	Printing & Office Consumables	Purchase Order	€117,000.00
30 Sep 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€115,582.79
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€115,299.51
30 Sep 2025	ENERGYWISE SAVINGS IRELAND LTD	Minor Contract	Purchase Order	€111,703.86
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€104,376.62
30 Sep 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€96,826.22
30 Sep 2025	DIATEC	Computer Software and Maintenance Fees	Purchase Order	€94,873.21
30 Sep 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€93,622.75
30 Sep 2025	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€90,405.00
30 Sep 2025	VANGUARD FIRE & RESCUE	Non-Capital Equip Purchase - Fire Services	Purchase Order	€82,410.00
30 Sep 2025	MARINA WINDOWS LTD	Minor Contract	Purchase Order	€81,751.44
30 Sep 2025	CORK DRAIN & SEPTIC TANK CLEANING CO LTD	Minor Contract	Purchase Order	€76,567.11
30 Sep 2025	UGP DOUGLAS SC	Rent	Purchase Order	€75,000.00
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€74,791.49
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€73,707.72
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€73,542.93
30 Sep 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€73,261.74
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€73,246.50
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€73,207.00
30 Sep 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€70,233.19
30 Sep 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€69,761.96
30 Sep 2025	INSTITUTE PUBLIC ADMINISTRATION (IPA)	Training	Purchase Order	€69,433.43
30 Sep 2025	KILGOBBIN CASTLE HOLDINGS LTD.	Minor Contract	Purchase Order	€69,414.33
30 Sep 2025	LITTLE BRIDGE FLOWERS LTD	Materials	Purchase Order	€68,275.36
30 Sep 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€68,100.00
30 Sep 2025	O'KELLY BROS CIVIL ENGINEERING CO LTD	Capital Contract	Purchase Order	€68,100.00
30 Sep 2025	O'KELLY BROS CIVIL ENGINEERING CO LTD	Minor Contract	Purchase Order	€67,532.50
30 Sep 2025	MARINA WINDOWS LTD	Minor Contract	Purchase Order	€67,043.09
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€66,341.58
30 Sep 2025	RYAN CIVIL ENGINEERING LIMITED	Minor Contract	Purchase Order	€65,166.03
30 Sep 2025	O'MAHONY PIKE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€63,213.30
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€61,321.28
30 Sep 2025	ETC	Consultancy/Professional Fees and Expenses	Purchase Order	€60,885.00
30 Sep 2025	PAYZONE IRELAND LIMITED	Minor Contract	Purchase Order	€60,252.29
30 Sep 2025	OKRA LANDSCAPE ARCHITECTS VB	Consultancy/Professional Fees and Expenses	Purchase Order	€59,892.39
30 Sep 2025	PAYZONE IRELAND LIMITED	Minor Contract	Purchase Order	€59,655.18
30 Sep 2025	PAYZONE IRELAND LIMITED	Minor Contract	Purchase Order	€59,531.94
30 Sep 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€57,808.49
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€57,513.23
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€57,390.57
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€56,853.59
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€56,587.64
30 Sep 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€56,580.00
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€54,902.31
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€52,754.80
30 Sep 2025	SOUTH EAST SECURITY & SAFETY LTD	Minor Contract	Purchase Order	€52,398.00

^* 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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