Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€21,277.75
30 Sep 2025	CLAR GRANTS	Purchase order over €20,000	Purchase Order	€46,332.00
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€66,181.39
30 Sep 2025	COMPUTER LICENCES	Purchase order over €20,000	Purchase Order	€43,994.16
30 Sep 2025	PRIVATE RENTED INSPECTIONS	Purchase order over €20,000	Purchase Order	€60,853.05
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€478,840.00
30 Sep 2025	STONE WORKS - PLAQUES/MONUMENTS	Purchase order over €20,000	Purchase Order	€83,490.00
30 Sep 2025	FIRE EQUIP OTHER - MAINTENANCE	Purchase order over €20,000	Purchase Order	€122,620.00
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€23,985.00
30 Sep 2025	PLUMBING SERVICES - LA HOUSING	Purchase order over €20,000	Purchase Order	€74,044.08
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€97,480.60
30 Sep 2025	MAP	Purchase order over €20,000	Purchase Order	€61,000.00
30 Sep 2025	LEO M1 GRANTS PAYABLE	Purchase order over €20,000	Purchase Order	€34,912.00
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€68,299.57
30 Sep 2025	CLAR GRANTS	Purchase order over €20,000	Purchase Order	€43,225.00
30 Sep 2025	COLLECTION OF WASTE	Purchase order over €20,000	Purchase Order	€23,917.04
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€47,630.00
30 Sep 2025	Maintenance of Playground equipment	Purchase order over €20,000	Purchase Order	€53,726.00
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€35,931.15
30 Sep 2025	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€37,614.50
30 Sep 2025	CALF PAYMENTS AHB's	Purchase order over €20,000	Purchase Order	€50,562.31
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€22,080.00
30 Sep 2025	CHIPPINGS -10MM (Framework Item)	Purchase order over €20,000	Purchase Order	€22,550.59
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€456,307.86
30 Sep 2025	CIVIL WORKS CONTRACT	Purchase order over €20,000	Purchase Order	€41,498.64
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€159,528.50
30 Sep 2025	WASTE DISPOSAL	Purchase order over €20,000	Purchase Order	€61,154.43
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€56,605.66
30 Sep 2025	AGENCY SERVICES - OTHER	Purchase order over €20,000	Purchase Order	€294,776.75
30 Sep 2025	TRAINING / COURSE FEES	Purchase order over €20,000	Purchase Order	€41,250.00
30 Sep 2025	ADVERTISING (Framework Item)	Purchase order over €20,000	Purchase Order	€50,536.23
30 Sep 2025	HIRE OF ROAD SWEEPER	Purchase order over €20,000	Purchase Order	€24,495.82
30 Sep 2025	ENVIRONMENT SERVICES - OTHER	Purchase order over €20,000	Purchase Order	€35,000.00
30 Sep 2025	ROAD RECYCLING	Purchase order over €20,000	Purchase Order	€470,793.89
30 Sep 2025	CIVIL WORKS CONTRACT	Purchase order over €20,000	Purchase Order	€328,204.07
30 Sep 2025	DWWTS GRANT	Purchase order over €20,000	Purchase Order	€186,862.53
30 Sep 2025	MOBILE PHONE CHARGES - (Framework)	Purchase order over €20,000	Purchase Order	€21,813.41
30 Sep 2025	CIVIL WORKS CONTRACT	Purchase order over €20,000	Purchase Order	€536,280.64
30 Sep 2025	ACCOMMODATION - HOMELESS	Purchase order over €20,000	Purchase Order	€99,750.00
30 Sep 2025	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€390,942.67
30 Sep 2025	ROAD MARKINGS / LINING (Framework	Purchase order over €20,000	Purchase Order	€35,638.40
30 Sep 2025	FIRE CHARGES - OTHER LAS	Purchase order over €20,000	Purchase Order	€27,878.06
30 Sep 2025	Polymer bitumen emulsion	Purchase order over €20,000	Purchase Order	€114,888.32
30 Sep 2025	Polymer bitumen emulsion	Purchase order over €20,000	Purchase Order	€73,776.23
30 Sep 2025	TRAINING / COURSE FEES	Purchase order over €20,000	Purchase Order	€27,656.22
30 Sep 2025	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€37,488.94
30 Sep 2025	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase order over €20,000	Purchase Order	€33,904.46
30 Sep 2025	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase order over €20,000	Purchase Order	€24,344.50
30 Sep 2025	PIPING ESB DUCTING	Purchase order over €20,000	Purchase Order	€98,703.05
30 Sep 2025	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase order over €20,000	Purchase Order	€47,362.50

^* 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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