Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€40,649.47
31 Mar 2025	ENVIROSCAPE LIMITED T/A KNOTWEED SOLUTIONS	CHEMICALS	Purchase Order	€30,023.59
31 Mar 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€27,023.10
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€61,805.57
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€33,967.03
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€26,267.13
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€23,068.70
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€22,442.62
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€22,067.52
31 Mar 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€20,494.28
31 Mar 2025	SWARCO UK AND IRELAND LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€251,552.13
31 Mar 2025	SWARCO UK AND IRELAND LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€252,698.32
31 Mar 2025	CIVIC INTEGRATED SOLUTIONS LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€23,585.25
31 Mar 2025	CIVIC INTEGRATED SOLUTIONS LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€103,707.97
31 Mar 2025	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€31,893.75
31 Mar 2025	ELMORE GROUP LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€31,476.87
31 Mar 2025	ELMORE GROUP LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€31,476.87
31 Mar 2025	ELMORE GROUP LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€27,773.71
31 Mar 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€30,627.00
31 Mar 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€27,552.00
31 Mar 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€23,616.00
31 Mar 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€23,616.00
31 Mar 2025	SWARCO UK AND IRELAND LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€124,220.61
31 Mar 2025	SWARCO UK AND IRELAND LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€23,616.40
31 Mar 2025	SWARCO UK AND IRELAND LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€38,404.80
31 Mar 2025	PRECISION UTILITY MAPPING IRELAND LIMITED	PROFESSIONAL SERVICES	Purchase Order	€27,604.00
31 Mar 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€22,003.18
31 Mar 2025	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€29,196.25
31 Mar 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€97,032.79
31 Mar 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,500.00
31 Mar 2025	FREEFLOW TM LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€32,324.40
31 Mar 2025	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€31,155.75
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€24,420.26
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€23,386.54
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€21,736.81
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€71,029.19
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€71,918.82
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€68,484.79
31 Mar 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€71,882.75
31 Mar 2025	SWARCO UK AND IRELAND LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€41,905.00
31 Mar 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€43,847.41
31 Mar 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€42,570.30
31 Mar 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€38,126.41
31 Mar 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€20,862.03

^* 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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