Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	HAWTHORN HEIGHTS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€71,530.50
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,461.97
30 Sep 2025	P MAC LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€54,037.35
30 Sep 2025	OLDSTONE CONSERVATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,055.76
30 Sep 2025	OLDSTONE CONSERVATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,243.55
30 Sep 2025	KOMPAN IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€198,876.78
30 Sep 2025	KOMPAN IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€105,575.57
30 Sep 2025	TONY PATTERSON SPORTSGROUND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€217,284.38
30 Sep 2025	KOMPAN IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,486.30
30 Sep 2025	GARDEN ESCAPES IRL LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€110,099.46
30 Sep 2025	GARDEN ESCAPES IRL LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€64,426.90
30 Sep 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,215.28
30 Sep 2025	SOLE SPORTS AND LEISURE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€179,395.70
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,950.00
30 Sep 2025	OHMG (IRELAND) LTD	CONSTRUCTION STAGE 4 FEES	Purchase Order	€135,412.00
30 Sep 2025	OHMG (IRELAND) LTD	CONSTRUCTION STAGE 4 FEES	Purchase Order	€64,311.00
30 Sep 2025	OHMG (IRELAND) LTD	CONSTRUCTION STAGE 4 FEES	Purchase Order	€246,113.25
30 Sep 2025	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€83,699.78
30 Sep 2025	DERMOT FOLEY LANDSCAPE ARCHITECTS	CONSULTANCY - GENERAL	Purchase Order	€29,736.10
30 Sep 2025	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€83,699.78
30 Sep 2025	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€62,455.77
30 Sep 2025	TST ENGINEERING LTD	PROFESSIONAL SERVICES	Purchase Order	€18,205.25
30 Sep 2025	TOM MCNAMARA AND PARTNERS LTD	PROFESSIONAL SERVICES	Purchase Order	€26,034.50
30 Sep 2025	TOM MCNAMARA AND PARTNERS LTD	PROFESSIONAL SERVICES	Purchase Order	€23,674.13
30 Sep 2025	TOM MCNAMARA AND PARTNERS LTD	PROFESSIONAL SERVICES	Purchase Order	€23,674.13
30 Sep 2025	TOM MCNAMARA AND PARTNERS LTD	PROFESSIONAL SERVICES	Purchase Order	€21,314.00
30 Sep 2025	CARR COTTER NAESSENS AND CO. LTD	PROFESSIONAL SERVICES	Purchase Order	€95,336.80
30 Sep 2025	MCCULLOUGH MULVIN ARCHITECTS LTD	PROFESSIONAL SERVICES	Purchase Order	€33,039.31
30 Sep 2025	EXPERT LEISURE SUPPLIES LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€61,495.17
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,526.92
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	€24,001.83
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,820.24
30 Sep 2025	GAS NETWORKS IRE	RELOCATION OF UTILITIES	Purchase Order	€193,074.00
30 Sep 2025	GAS NETWORKS IRE	RELOCATION OF UTILITIES	Purchase Order	€81,408.43
30 Sep 2025	ESB NETWORKS DAC	ELECTRICAL CONNECTIONS	Purchase Order	€63,102.60
30 Sep 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€171,661.40
30 Sep 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€123,696.68
30 Sep 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€123,100.76
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€46,296.60
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,580.80
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,210.80
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,997.80
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€48,964.30
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€47,037.10
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€46,776.40
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€46,600.40
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,502.70
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,273.30
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,555.00

^* 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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