Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	DKE PROPERTY MAINTENANCE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,775.00
30 Sep 2025	DKE PROPERTY MAINTENANCE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,065.00
30 Sep 2025	DKE PROPERTY MAINTENANCE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,475.00
30 Sep 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,092,665.00
30 Sep 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,749,273.00
30 Sep 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,494,854.00
30 Sep 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,005,719.00
30 Sep 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€534,805.00
30 Sep 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€443,119.00
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,360.00
30 Sep 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,000,763.62
30 Sep 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,845,598.34
30 Sep 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,730,397.00
30 Sep 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€685,874.47
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,406.50
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€41,439.30
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,380.00
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€207,328.00
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,349.50
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,315.50
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€126,502.10
30 Sep 2025	F. BRADY & SON PLANT HIRE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,205.00
30 Sep 2025	GAS NETWORKS IRE	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€72,023.25
30 Sep 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,590.00
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,091.19
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,128.41
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,811.72
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,120.65
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,641.39
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,206.52
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,866.14
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,700.39
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,555.28
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,526.92
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,308.35
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,062.25
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,877.56
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,602.16
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,254.29
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,017.94
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,933.70
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,323.27
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,256.79
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,039.48
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,469.08
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,220.29
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,561.25
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,041.58
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,992.16
30 Sep 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,593.52

^* 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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