Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	AN BORD PLEANALA	Consultancy/Professional Fees and Expenses	Purchase Order	€28,624.00
30 Sep 2025	FOOTBALL ASSOCIATION OF IRELAND (FAI)	Agency Services - Non-Local authorities	Purchase Order	€26,000.00
30 Sep 2025	MOSART LANDSCAPE ARCHT RESEARCH LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,719.59
30 Sep 2025	MFA CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€545,876.46
30 Sep 2025	SWARCO IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€147,390.56
30 Sep 2025	AMTIVO (IRELAND) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,928.35
30 Sep 2025	PCMCS TECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	€44,750.78
30 Sep 2025	PCMCS TECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	€74,628.52
30 Sep 2025	WS ATKINS IRELAND LIMITED	Capital Contracts Expenditure	Purchase Order	€210,054.72
30 Sep 2025	PHYSALIA LTD T/A ECOAER	Minor Contracts- Trade Services & other works	Purchase Order	€608,313.47
30 Sep 2025	BABLE GMBH	Consultancy/Professional Fees and Expenses	Purchase Order	€81,180.00
30 Sep 2025	BABLE GMBH	Consultancy/Professional Fees and Expenses	Purchase Order	€246,000.00
30 Sep 2025	PHYSALIA LTD T/A ECOAER	Minor Contracts- Trade Services & other works	Purchase Order	€34,893.00
30 Sep 2025	PHYSALIA LTD T/A ECOAER	Minor Contracts- Trade Services & other works	Purchase Order	€48,902.34
30 Sep 2025	PCMCS TECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,505.63
30 Sep 2025	PATRICK DUNLEAVY ELECTRICAL	Minor Contracts- Trade Services & other works	Purchase Order	€33,142.00
30 Sep 2025	PATRICK DUNLEAVY ELECTRICAL	Minor Contracts- Trade Services & other works	Purchase Order	€53,049.90

^* 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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