Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DUBLIN BOOK FESTIVAL	FEES	Purchase Order	€20,054.68
31 Dec 2025	H Q ELECTRICAL WHOLESALE LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€24,310.11
31 Dec 2025	GREENTOWN ENVIRONMENTAL LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€22,698.87
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€23,711.40
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€29,217.81
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€27,165.85
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€27,493.75
31 Dec 2025	F. BRADY & SON PLANT HIRE LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,910.00
31 Dec 2025	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	INSTALLATIONS	Purchase Order	€65,372.72
31 Dec 2025	BREHON CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€35,220.00
31 Dec 2025	THINKNBLINK LTD T/A THE BLINK GROUP	ARTISTIC SERVICES	Purchase Order	€22,876.71
31 Dec 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€30,147.30
31 Dec 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€28,328.13
31 Dec 2025	THINKNBLINK LTD T/A THE BLINK GROUP	ARTISTIC SERVICES	Purchase Order	€26,129.20
31 Dec 2025	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€34,667.55
31 Dec 2025	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€34,614.66
31 Dec 2025	CAFE LTD T/A CREATE	ARTISTIC SERVICES	Purchase Order	€29,454.30
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€48,845.48
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€47,763.84
31 Dec 2025	ALL ABOUT TREES LTD	LANDSCAPING	Purchase Order	€89,381.25
31 Dec 2025	ALL ABOUT TREES LTD	LANDSCAPING	Purchase Order	€89,381.25
31 Dec 2025	GECKO TREE CARE LIMITED	LANDSCAPING	Purchase Order	€102,150.00
31 Dec 2025	GECKO TREE CARE LIMITED	LANDSCAPING	Purchase Order	€83,479.25
31 Dec 2025	GECKO TREE CARE LIMITED	LANDSCAPING	Purchase Order	€49,497.74
31 Dec 2025	REDWOOD TREE SERVICES LTD	LANDSCAPING	Purchase Order	€179,938.55
31 Dec 2025	TOLMAC CONSTRUCTION LTD	LANDSCAPING	Purchase Order	€103,761.10
31 Dec 2025	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€258,240.00
31 Dec 2025	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€110,400.00
31 Dec 2025	GECKO TREE CARE LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€38,363.00
31 Dec 2025	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€51,359.19
31 Dec 2025	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€50,434.34
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€70,067.07
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,830.00
31 Dec 2025	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	INSTALLATIONS	Purchase Order	€42,552.50
31 Dec 2025	THOMAS WHELAN T/A TWT TILING SERVICES	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€28,470.78
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,593.02
31 Dec 2025	TAKA ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€37,550.71
31 Dec 2025	TAKA ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€28,891.50
31 Dec 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€75,104.00
31 Dec 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROFESSIONAL SERVICES	Purchase Order	€36,900.00
31 Dec 2025	CAUSEWAY GEOTECH LTD	SITE INVESTIGATION	Purchase Order	€46,788.95
31 Dec 2025	CARR COTTER NAESSENS AND CO. LTD	PROFESSIONAL SERVICES	Purchase Order	€40,124.78
31 Dec 2025	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROFESSIONAL SERVICES	Purchase Order	€20,207.52
31 Dec 2025	WISDOM WATT LTD T/A PE LEISURE	INSTALLATIONS	Purchase Order	€23,375.00
31 Dec 2025	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€33,523.07
31 Dec 2025	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€29,614.56
31 Dec 2025	IRISH FENCING & RAILINGS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€33,645.00
31 Dec 2025	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€41,268.60
31 Dec 2025	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	WASTE DISPOSAL	Purchase Order	€456,000.00
31 Dec 2025	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	WASTE DISPOSAL	Purchase Order	€441,736.53

^* 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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