Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€82,011.00
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€48,825.00
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€64,309.10
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€58,209.85
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€129,712.00
30 Jun 2025	KEN BUILDING CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€56,422.88
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,602.50
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€49,256.41
30 Jun 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,863.66
30 Jun 2025	KEN BUILDING CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€56,632.88
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€55,055.41
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€48,601.94
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,890.00
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€54,881.00
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€76,670.00
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€62,568.12
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€76,762.25
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,972.76
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€84,905.00
30 Jun 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€62,456.10
30 Jun 2025	KEN BUILDING CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€56,304.88
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€93,484.51
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€60,721.37
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,112.78
30 Jun 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€129,784.13
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€64,710.43
30 Jun 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€91,657.08
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€57,489.89
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€123,101.09
30 Jun 2025	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,720.00
30 Jun 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€114,026.74
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€121,894.00
30 Jun 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,771.33
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€96,568.50
30 Jun 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€178,915.33
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,541.00
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€87,309.50
30 Jun 2025	KEN BUILDING CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,491.80
30 Jun 2025	DELAP & WALLER LTD	CONSULTANCY - GENERAL	Purchase Order	€41,200.00
30 Jun 2025	ESB NETWORKS DAC	ELECTRICAL CONNECTIONS	Purchase Order	€28,622.43
30 Jun 2025	ALL ABOUT TREES LTD	LANDSCAPING	Purchase Order	€32,688.00
30 Jun 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€200,110.40
30 Jun 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€372,836.20
30 Jun 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€409,672.52
30 Jun 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€181,105.20
30 Jun 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,593.05
30 Jun 2025	MICHAEL PUNCH & PARTNERS LTD	CONSULTANCY - GENERAL	Purchase Order	€61,544.56
30 Jun 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€20,388.05
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	€22,552.91

^* 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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