Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€232,870.00
30 Jun 2025	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€232,870.00
30 Jun 2025	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€232,870.00
30 Jun 2025	CELESTINE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€206,224.99
30 Jun 2025	NATIONAL TRANSPORT AUTHORITY	CONTRIBUTIONS	Purchase Order	€616,000.00
30 Jun 2025	FORVIS MAZARS	PROFESSIONAL SERVICES	Purchase Order	€65,340.63
30 Jun 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€71,173.00
30 Jun 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€48,922.94
30 Jun 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€44,482.61
30 Jun 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€44,482.61
30 Jun 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€31,126.60
30 Jun 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€17,794.28
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,552.92
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,526.93
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,762.88
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,552.92
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,526.93
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,762.88
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,552.92
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,526.93
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,762.88
30 Jun 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	ELECTRICAL SUPPLIES	Purchase Order	€23,875.00
30 Jun 2025	THINKNBLINK LTD T/A THE BLINK GROUP	ARTISTIC SERVICES	Purchase Order	€106,821.81
30 Jun 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€50,000.00
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€49,885.50
30 Jun 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€99,614.01
30 Jun 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€47,335.26
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€22,363.37
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€27,702.26
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€27,270.51
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€27,025.62
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€24,920.81
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,423.50
30 Jun 2025	SKYMASTER LIMITED	PROFESSIONAL SERVICES	Purchase Order	€59,962.50
30 Jun 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€37,638.00
30 Jun 2025	COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD	PROVISION OF POUND	Purchase Order	€28,546.00
30 Jun 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€36,900.00
30 Jun 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€36,900.00
30 Jun 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,660.30
30 Jun 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€20,848.50
30 Jun 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROFESSIONAL SERVICES	Purchase Order	€21,844.80
30 Jun 2025	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€110,069.53
30 Jun 2025	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€108,145.65
30 Jun 2025	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€65,685.91
30 Jun 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€235,669.50
30 Jun 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€235,669.50
30 Jun 2025	LEHMANN MAUPIN LLC	ASSET CLEARING HERITAGE ASSETS HUGH LANE	Purchase Order	€48,000.00
30 Jun 2025	EMMET CONDON T/A HOMEBEAT	GENERAL SERVICE CONTRACTS	Purchase Order	€60,528.30
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€36,068.77
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€35,742.23

^* 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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