Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	ERAC IRELAND LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€29,309.11
30 Sep 2025	ERAC IRELAND LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€29,309.11
30 Sep 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€26,373.00
30 Sep 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,739.00
30 Sep 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,685.00
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
30 Sep 2025	JCDECAUX IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€744,808.36
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€281,272.69
30 Sep 2025	MERITEC PRESENTATION PRODUCTS LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€20,333.64
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€282,599.56
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€20,544.39
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€38,526.74
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€33,944.26
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€39,076.05
30 Sep 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€43,669.50
30 Sep 2025	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€59,514.78
30 Sep 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€82,198.75
30 Sep 2025	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	INSTALLATIONS	Purchase Order	€44,952.50
30 Sep 2025	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	INSTALLATIONS	Purchase Order	€25,265.10
30 Sep 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€182,577.15
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€409,997.50
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€472,737.92
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€136,708.97
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€42,004.27
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€90,642.50
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€77,992.50
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€98,540.00
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€99,425.26
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€95,018.91
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€40,513.29
30 Sep 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€25,362.97
30 Sep 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€71,547.25
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€368,563.88
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€70,130.98
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€37,714.79
30 Sep 2025	JOHN CRADOCK LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€184,002.79
30 Sep 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€22,500.00
30 Sep 2025	GMC UTILITIES GROUP LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€178,143.83
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€129,291.82
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€291,304.69
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€386,319.65
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€129,291.82
30 Sep 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€95,924.65
30 Sep 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€84,005.18
30 Sep 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€40,982.00
30 Sep 2025	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€365,615.46
30 Sep 2025	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€177,086.00

^* 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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