Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€30,828.23
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,750.00
31 Dec 2025	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€30,750.00
31 Dec 2025	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€30,750.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€30,460.00
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€30,442.50
31 Dec 2025	ALTEMAR LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€30,393.30
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€30,387.50
31 Dec 2025	COLIN GALAVAN & ASSOCIATES ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€30,036.60
31 Dec 2025	PROWORK CORE LIMITED	Computer Software and Maintenance Fees	Purchase Order	€30,012.00
31 Dec 2025	GAIST SOLUTIONS LIMITED	Contracts and Trade Services	Purchase Order	€30,000.00
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€29,953.00
31 Dec 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€29,742.90
31 Dec 2025	SYSTRA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€29,593.80
31 Dec 2025	DLR LEISURE SERVICES HEADQUARTERS	Contracts and Trade Services	Purchase Order	€29,500.00
31 Dec 2025	A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE	Consultancy/Professional Fees and Expenses	Purchase Order	€29,404.69
31 Dec 2025	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€29,335.50
31 Dec 2025	OWEN NORTON ELECTRICAL LIMITED	Contracts and Trade Services	Purchase Order	€29,104.00
31 Dec 2025	SYSTRA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€28,726.59
31 Dec 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€28,409.48
31 Dec 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€28,318.25
31 Dec 2025	SUMMIT CONSERVATION LTD	Contracts and Trade Services	Purchase Order	€28,000.00
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€27,827.50
31 Dec 2025	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€27,699.60
31 Dec 2025	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€27,529.86
31 Dec 2025	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€27,397.77
31 Dec 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€27,203.55
31 Dec 2025	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€27,201.68
31 Dec 2025	MIDLAND ANIMAL CARE LTD	Contracts and Trade Services	Purchase Order	€27,162.50
31 Dec 2025	MIDLAND ANIMAL CARE LTD	Contracts and Trade Services	Purchase Order	€27,162.50
31 Dec 2025	MIDLAND ANIMAL CARE LTD	Contracts and Trade Services	Purchase Order	€27,162.50
31 Dec 2025	NTI DIGITAL SOLUTIONS IRELAND LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€26,475.75
31 Dec 2025	STUDIO SMB LTD T/A FOSCA ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€26,371.20
31 Dec 2025	RDJ LLP	Legal Fees and Expenses	Purchase Order	€25,639.35
31 Dec 2025	EIR	Computer Software and Maintenance Fees	Purchase Order	€25,363.83
31 Dec 2025	JACOBS BUILDING INNOVATIONS LTD	Contracts and Trade Services	Purchase Order	€25,000.00
31 Dec 2025	Glassco Recycling Ltd	Contracts and Trade Services	Purchase Order	€24,870.46
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,859.04
31 Dec 2025	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€24,850.00
31 Dec 2025	LEAVALE BUILDING SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€24,800.00
31 Dec 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€24,783.85
31 Dec 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€24,761.67
31 Dec 2025	CROWE IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€24,686.10
31 Dec 2025	Glassco Recycling Ltd	Contracts and Trade Services	Purchase Order	€24,610.82
31 Dec 2025	UNIVERSITY OF NAPLES FREDRICO II	Contracts and Trade Services	Purchase Order	€24,590.16

^* 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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