Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL	Purchase Order	€23,838.44
30 Jun 2025	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL	Purchase Order	€22,794.51
30 Jun 2025	UISCE EIREANN	PURCHASE OF WATER	Purchase Order	€32,103.09
30 Jun 2025	UISCE EIREANN	PURCHASE OF WATER	Purchase Order	€27,449.67
30 Jun 2025	TRACSIS TRAFFIC DATA LIMITED	SURVEY	Purchase Order	€25,183.50
30 Jun 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€20,091.04
30 Jun 2025	CIVIC INTEGRATED SOLUTIONS LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€24,234.09
30 Jun 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,900.45
30 Jun 2025	MKO WATER LIMITED	CONSULTANCY	Purchase Order	€56,297.74
30 Jun 2025	MKO WATER LIMITED	CONSULTANCY	Purchase Order	€56,794.20
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€637,301.41
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€637,055.41
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€637,055.41
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€54,504.38
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€26,345.33
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€26,345.33
30 Jun 2025	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€26,345.33
30 Jun 2025	FINE PRINT LTD	STATIONERY / PRINTING	Purchase Order	€29,827.50
30 Jun 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Jun 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Jun 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Jun 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,095.00
30 Jun 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Jun 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Jun 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Jun 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€62,107.36
30 Jun 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€121,477.58
30 Jun 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€133,084.37
30 Jun 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€118,003.59
30 Jun 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL SERVICES	Purchase Order	€38,037.45
30 Jun 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€35,437.71
30 Jun 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€220,346.76
30 Jun 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€157,523.31
30 Jun 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€118,630.46
30 Jun 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€18,311.39
30 Jun 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€31,829.47
30 Jun 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,279.08
30 Jun 2025	DIVE MARINE SPECIALIST CONTRACTORS LTD	SURVEY	Purchase Order	€26,368.00
30 Jun 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€23,211.52
30 Jun 2025	CONRAD INTERNATIONAL HOTEL	SEMINARS/CONFERENCE	Purchase Order	€22,044.07
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,789.71
30 Jun 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€27,680.23
30 Jun 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€33,142.94
30 Jun 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€32,955.62
30 Jun 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€83,678.29
30 Jun 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€41,824.18
30 Jun 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€19,628.71
30 Jun 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€39,250.73
30 Jun 2025	TRACSIS TRAFFIC DATA LIMITED	SURVEY	Purchase Order	€36,379.60
30 Jun 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€63,094.40

^* 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.

Here is a project that encountered similar issues