Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	WASTE DISPOSAL	Purchase Order	€320,163.47
31 Dec 2025	DUBLIN FARM MACHINERY LTD	PURCHASE OF PLANT & MACHINERY	Purchase Order	€57,165.48
31 Dec 2025	DUBLIN FARM MACHINERY LTD	PURCHASE OF PLANT & MACHINERY	Purchase Order	€30,958.15
31 Dec 2025	DARREN SHANLEY T/A SHANLEY LAWNMOWERS	PURCHASE OF PLANT & MACHINERY	Purchase Order	€96,555.00
31 Dec 2025	AECOM IRELAND LIMITED	PROFESSIONAL SERVICES	Purchase Order	€203,834.69
31 Dec 2025	IDOM CONSULTING ENGINEERING ARCHITECTURE S A U	PROFESSIONAL SERVICES	Purchase Order	€275,562.08
31 Dec 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Dec 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Dec 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING	Purchase Order	€249,514.96
31 Dec 2025	SAP LANDSCAPES LTD	LANDSCAPING	Purchase Order	€65,035.07
31 Dec 2025	SAP LANDSCAPES LTD	LANDSCAPING	Purchase Order	€65,035.07
31 Dec 2025	SAP LANDSCAPES LTD	LANDSCAPING	Purchase Order	€65,035.07
31 Dec 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€96,531.95
31 Dec 2025	GREEN GARDEN FLOWER BULBS	GARDENING SUPPLIES	Purchase Order	€29,179.05
31 Dec 2025	DERMOT FOLEY LANDSCAPE ARCHITECTS	CONSULTANCY - GENERAL	Purchase Order	€20,811.15
31 Dec 2025	KRC ECOLOGICAL LTD	CONSULTANCY - GENERAL	Purchase Order	€40,000.00
31 Dec 2025	OHMG (IRELAND) LTD	CONSTRUCTION STAGE 4 FEES	Purchase Order	€228,726.00
31 Dec 2025	OHMG (IRELAND) LTD	CONSTRUCTION /REFURBISHMENT MATERIALS	Purchase Order	€320,172.75
31 Dec 2025	MURPHY PLAYGROUND SERVICES LTD	CONSTRUCTION / REFURBISHMENT MATERIALS	Purchase Order	€32,379.28
31 Dec 2025	OLIVER AND MICHAEL HEARTY T/A JAMES OLIVER HEARTY AND SONS	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€181,754.05
31 Dec 2025	HAWTHORN HEIGHTS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,873.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€597,120.70
31 Dec 2025	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€121,225.40
31 Dec 2025	PORTAMOD LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€205,447.00
31 Dec 2025	OLDSTONE CONSERVATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,677.37
31 Dec 2025	OLDSTONE CONSERVATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,596.22
31 Dec 2025	OLDSTONE CONSERVATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,505.48
31 Dec 2025	NOLANS GROUP CONSERVATION & RESTORATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,993.93
31 Dec 2025	CUMNOR CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€208,946.92
31 Dec 2025	CUMNOR CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€122,431.25
31 Dec 2025	THINKNBLINK LTD T/A THE BLINK GROUP	ARTISTIC SERVICES	Purchase Order	€102,430.98
31 Dec 2025	TURLEY ASSOCIATES LTD	CONSULTANCY	Purchase Order	€17,745.55
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€28,866.85
31 Dec 2025	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	ARTISTIC SERVICES	Purchase Order	€27,060.00
31 Dec 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€35,956.59
31 Dec 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€23,948.10
31 Dec 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,807.90
31 Dec 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,180.60
31 Dec 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€20,368.80
31 Dec 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€55,964.98
31 Dec 2025	COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD	PROVISION OF POUND	Purchase Order	€20,583.65
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€116,572.00
31 Dec 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€105,909.81
31 Dec 2025	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€31,008.20
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,780.00
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,529.51
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,395.65
31 Dec 2025	IRISH ACADEMIC PRESS LTD	PERIODICALS/NEWSPAPERS/JOURNALS	Purchase Order	€22,500.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€23,609.85

^* 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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