Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,520.00
30 Sep 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€23,025.60
30 Sep 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€40,076.95
30 Sep 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€30,104.25
30 Sep 2025	PRICE WATERHOUSE COOPERS	CONSULTANCY	Purchase Order	€25,235.00
30 Sep 2025	GRANT THORNTON CORPORATE FINANCE LTD	CONSULTANCY	Purchase Order	€35,020.00
30 Sep 2025	ARCHAEOLOGY AND BUILT HERITAGE LTD	PROFESSIONAL SERVICES	Purchase Order	€29,679.45
30 Sep 2025	ARCHAEOLOGY AND BUILT HERITAGE LTD	PROFESSIONAL SERVICES	Purchase Order	€29,679.45
30 Sep 2025	FARRELL BROTHERS (ARDEE) LTD	PURCHASE OF FURN/EQUIP	Purchase Order	€37,643.52
30 Sep 2025	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€27,379.80
30 Sep 2025	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€45,673.59
30 Sep 2025	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€26,489.03
30 Sep 2025	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€28,041.75
30 Sep 2025	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€30,547.23
30 Sep 2025	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€32,985.75
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€28,585.24
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€54,932.05
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€31,191.66
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€29,291.22
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€28,527.88
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€51,550.53
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€50,909.11
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€50,159.47
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€50,044.76
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€28,960.06
30 Sep 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€26,792.52
30 Sep 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€256,216.00
30 Sep 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,650.00
30 Sep 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€942,726.10
30 Sep 2025	BRACEGRADE LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,987.26
30 Sep 2025	D M MORRIS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€21,386.95
30 Sep 2025	MOSTON CONSTRUCTION LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€64,967.39
30 Sep 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€621,112.40
30 Sep 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€492,368.20
30 Sep 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€283,737.94
30 Sep 2025	D M MORRIS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€49,054.05
30 Sep 2025	IRISH GEOTECHNICAL SERVICES LTD	SITE INVESTIGATION	Purchase Order	€103,076.75
30 Sep 2025	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	CONSULTANCY - GENERAL	Purchase Order	€21,795.32
30 Sep 2025	URBAN AGENCY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€47,238.15
30 Sep 2025	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	CONSULTANCY - GENERAL	Purchase Order	€56,290.19
30 Sep 2025	CONSARC DESIGN GROUP LTD	CONSULTANCY - GENERAL	Purchase Order	€65,355.05
30 Sep 2025	CARR COTTER NAESSENS AND CO. LTD	CONSULTANCY - GENERAL	Purchase Order	€98,384.87
30 Sep 2025	ROGERSON REDDAN & ASSOCIATES LTD	PROFESSIONAL SERVICES	Purchase Order	€29,097.50
30 Sep 2025	WALLACE MOBILE HOMES LIMITED	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€55,000.00
30 Sep 2025	WALLACE MOBILE HOMES LIMITED	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€55,000.00
30 Sep 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€50,000.00
30 Sep 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€50,000.00
30 Sep 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€50,000.00
30 Sep 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€50,000.00
30 Sep 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€59,131.41

^* 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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