Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€52,453.47
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,106.00
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,819.92
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€114,876.95
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,642.15
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€48,338.10
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,720.67
31 Dec 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€277,899.16
31 Dec 2025	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€158,181.45
31 Dec 2025	AUSTIN REDDY & COMPANY LTD	PROFESSIONAL SERVICES	Purchase Order	€21,259.20
31 Dec 2025	MICHAEL PUNCH & PARTNERS LTD	CONSULTANCY - GENERAL	Purchase Order	€18,478.20
31 Dec 2025	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	SURVEY	Purchase Order	€30,900.00
31 Dec 2025	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	SURVEY	Purchase Order	€30,900.00
31 Dec 2025	HOMAN O BRIEN & CO LTD	PROFESSIONAL SERVICES	Purchase Order	€18,540.00
31 Dec 2025	HOMAN O BRIEN & CO LTD	PROFESSIONAL SERVICES	Purchase Order	€18,540.00
31 Dec 2025	HOMAN O BRIEN & CO LTD	PROFESSIONAL SERVICES	Purchase Order	€18,540.00
31 Dec 2025	EGIS ENGINEERING IRLAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€26,895.36
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€6,200,450.28
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,271,231.00
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,226,692.00
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,573,044.00
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,560,193.00
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,441,235.00
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,181,351.00
31 Dec 2025	L A I LTD T/A LEVINS ASSOCIATES	PROFESSIONAL SERVICES	Purchase Order	€37,887.52
31 Dec 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€125,557.00
31 Dec 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€125,557.00
31 Dec 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€125,556.00
31 Dec 2025	ETHOS ENGINEERING LTD	PSDP FEES PLAN PHASE	Purchase Order	€26,621.75
31 Dec 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€776,060.00
31 Dec 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€62,480.00
31 Dec 2025	DKE PROPERTY MAINTENANCE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,270.00
31 Dec 2025	DKE PROPERTY MAINTENANCE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,080.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,734.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,170.00
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,430.84
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,685.25
31 Dec 2025	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€41,365.00
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,640.13
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,734.56
31 Dec 2025	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,006.50
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,454.11
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,862.42
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€84,349.09
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€47,417.64
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,314.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,798.50
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,616.00
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€57,500.85
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,269.00

^* 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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