Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	STEINHILL LTD T/A JUDGE DARLEYS	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€27,679.16
30 Sep 2025	STEINHILL LTD T/A JUDGE DARLEYS	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€27,679.16
30 Sep 2025	STEINHILL LTD T/A JUDGE DARLEYS	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€27,679.16
30 Sep 2025	COUNTRYWIDE VISION LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€27,552.99
30 Sep 2025	CHURCHDOWN LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€26,000.00
30 Sep 2025	CHURCHDOWN LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€26,000.00
30 Sep 2025	CHURCHDOWN LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€26,000.00
30 Sep 2025	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€21,166.67
30 Sep 2025	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€21,166.67
30 Sep 2025	GLASMOUNT INVESTMENTS LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€21,166.67
30 Sep 2025	THE COMMISSIONERS OF PUBLIC WORKS IN IRE	ELECTRICITY	Purchase Order	€37,140.31
30 Sep 2025	OPEN SKY DATA SYSTEMS LTD	WEB SERVICES	Purchase Order	€86,100.00
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€24,206.40
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€24,001.82
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€24,001.82
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,195.05
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,195.05
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,195.05
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,820.24
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,820.24
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,820.24
30 Sep 2025	DUBLIN FARM MACHINERY LTD	ASSET CLEARING PLANT AND MACHINERY SHORT LIFE	Purchase Order	€97,765.32
30 Sep 2025	FITZGIBBON MARQUEES LTD	GENERAL HIRE CHARGE	Purchase Order	€21,650.13
30 Sep 2025	GREENTOWN ENVIRONMENTAL LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€29,261.44
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€27,450.77
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€27,319.73
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€26,640.99
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€34,971.58
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€34,925.11
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,944.59
30 Sep 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,069.90
30 Sep 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€20,737.80
30 Sep 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€20,516.40
30 Sep 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€55,964.98
30 Sep 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€39,159.51
30 Sep 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€31,770.90
30 Sep 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€24,716.90
30 Sep 2025	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING SERVICES	Purchase Order	€23,576.03
30 Sep 2025	SOLE SPORTS AND LEISURE LTD	GENERAL REPAIRS & MTCE	Purchase Order	€106,466.00
30 Sep 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€34,875.00
30 Sep 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€36,150.00
30 Sep 2025	SHARP ALARMS LTD T/A SHARP GROUP FIRE & SECURITY SERVICES	ELECTRICAL REPAIRS & MTCE	Purchase Order	€50,717.45
30 Sep 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€85,474.53
30 Sep 2025	FOGGY NOTIONS LIMITED	ARTISTIC SERVICES	Purchase Order	€134,464.19
30 Sep 2025	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	ARTISTIC SERVICES	Purchase Order	€58,953.90
30 Sep 2025	SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€92,248.16
30 Sep 2025	SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€92,250.00
30 Sep 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€44,560.46
30 Sep 2025	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€56,830.31
30 Sep 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€146,341.34

^* 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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