Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€30,136.97
31 Dec 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€28,156.82
31 Dec 2025	EUREST	Canteen	Purchase Order	€58,973.28
31 Dec 2025	EUREST	Canteen	Purchase Order	€72,090.72
31 Dec 2025	EUREST	Canteen	Purchase Order	€71,054.52
31 Dec 2025	EUREST	Canteen	Purchase Order	€55,508.68
31 Dec 2025	EUREST	Canteen	Purchase Order	€51,201.81
31 Dec 2025	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€45,000.00
31 Dec 2025	MAZARS	Consultancy/Professional Fees and Expenses	Purchase Order	€49,200.00
31 Dec 2025	MAZARS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,720.50
31 Dec 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€67,903.69
31 Dec 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€67,903.69
31 Dec 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€59,753.40
31 Dec 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€21,678.75
31 Dec 2025	NEC Software Solutions UK Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€55,927.00
31 Dec 2025	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€108,858.08
31 Dec 2025	ABK Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€111,056.70
31 Dec 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€40,452.89
31 Dec 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€48,961.86
31 Dec 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€39,482.62
31 Dec 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€23,114.28
31 Dec 2025	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€71,657.34
31 Dec 2025	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€39,949.79
31 Dec 2025	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€62,596.40
31 Dec 2025	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€32,543.48
31 Dec 2025	THREATSCAPE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,217.50
31 Dec 2025	MURPHY GEOSPATIAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,167.05
31 Dec 2025	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€43,715.46
31 Dec 2025	DEIRDRE HUGHES BL	Legal Fees and Expenses	Purchase Order	€33,800.40
31 Dec 2025	VOICE ENGINEER IRELAND LTD	Communication Expenses	Purchase Order	€25,607.37
31 Dec 2025	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€653,689.65
31 Dec 2025	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€646,630.49
31 Dec 2025	APHELION LTD T/A CIVIQ	Computer Software and Maintenance Fees	Purchase Order	€28,560.60
31 Dec 2025	WATERFORD TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€33,510.74
31 Dec 2025	KYRON STREET LIMITED	Materials	Purchase Order	€165,189.00
31 Dec 2025	KYRON STREET LIMITED	Materials	Purchase Order	€111,745.50
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€147,915.00
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€177,270.00
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€231,420.00
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€30,000.00
31 Dec 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€55,934.00
31 Dec 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€32,098.00
31 Dec 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€27,230.00
31 Dec 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€24,390.00
31 Dec 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€26,030.00
31 Dec 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€24,430.00
31 Dec 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€38,288.38
31 Dec 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€22,483.50
31 Dec 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€25,502.22
31 Dec 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,820.35

^* 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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