Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TASCQ T/A TEMPLE BAR COMPANY	EXHIBITIONS	Purchase Order	€29,462.19
31 Dec 2025	SUN AGILE SOFTWARE SL	COMPUTER SERVICES	Purchase Order	€109,500.00
31 Dec 2025	SEA SAFARI TOURS LTD T/A LIFFEY & PORT MARINE SERVICES	MARITIME CHARGES	Purchase Order	€26,434.15
31 Dec 2025	SCHWEPPE CURTIS NUNN LTD	ARTISTIC SERVICES	Purchase Order	€166,050.00
31 Dec 2025	PURCELL CONSTRUCTION LTD	PURCHASE OF FURNITURE	Purchase Order	€66,982.11
31 Dec 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€197,725.70
31 Dec 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,352,806.39
31 Dec 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,276,462.83
31 Dec 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€935,893.54
31 Dec 2025	PROVIDENT CRM LTD	COMPUTER SOFTWARE	Purchase Order	€584,543.23
31 Dec 2025	PPJ LTD T/A CWB	GENERAL SERVICE CONTRACTS	Purchase Order	€50,725.20
31 Dec 2025	PPJ LTD T/A CWB	GENERAL SERVICE CONTRACTS	Purchase Order	€22,834.95
31 Dec 2025	PPJ LTD T/A CWB	GENERAL SERVICE CONTRACTS	Purchase Order	€22,834.95
31 Dec 2025	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	CONSULTANCY - GENERAL	Purchase Order	€103,321.10
31 Dec 2025	P MAC LTD	GRAFFITTI REMOVAL	Purchase Order	€25,151.03
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€20,342.50
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€90,634.62
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€31,149.58
31 Dec 2025	MASTERCARD EUROPE SA	GENERAL SERVICE CONTRACTS	Purchase Order	€20,000.00
31 Dec 2025	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€24,337.76
31 Dec 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€189,182.82
31 Dec 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€189,182.82
31 Dec 2025	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	CONSULTANCY	Purchase Order	€16,778.70
31 Dec 2025	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	CONSULTANCY - GENERAL	Purchase Order	€51,100.35
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	CONSULTANCY	Purchase Order	€29,355.00
31 Dec 2025	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€367,142.70
31 Dec 2025	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€367,142.70
31 Dec 2025	DERILINX LTD	COMPUTER SERVICES	Purchase Order	€40,806.48
31 Dec 2025	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€59,430.00
31 Dec 2025	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,450.00
31 Dec 2025	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,470.00
31 Dec 2025	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,770.00
31 Dec 2025	CARR COTTER NAESSENS AND CO. LTD	PROFESSIONAL SERVICES	Purchase Order	€73,788.92
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€31,091.14
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€29,585.48
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€51,719.68
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€54,730.99
31 Dec 2025	AXIS BALLYMUN ARTS & COMMUNITY	CATERING SERVICES	Purchase Order	€35,874.00
31 Dec 2025	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	SKIP HIRE	Purchase Order	€206,070.55
31 Dec 2025	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL	Purchase Order	€206,070.55
31 Dec 2025	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL	Purchase Order	€206,070.55
31 Dec 2025	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL	Purchase Order	€206,070.55
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€302,737.00
31 Dec 2025	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	SECURITY SERVICES	Purchase Order	€22,019.44
31 Dec 2025	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	SECURITY SERVICES	Purchase Order	€22,019.44
31 Dec 2025	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€32,300.00
31 Dec 2025	GAS SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€34,396.08
31 Dec 2025	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€34,097.00
31 Dec 2025	GAS SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€34,752.70
31 Dec 2025	GAS SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€26,196.80

^* 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.

Here is a project that encountered similar issues