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	€116,850.00
31 Dec 2025	EXPERT LEISURE SUPPLIES LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€58,562.10
31 Dec 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€36,900.00
31 Dec 2025	GILROY MCMAHON LIMITED	PROFESSIONAL SERVICES	Purchase Order	€150,686.09
31 Dec 2025	GILROY MCMAHON LIMITED	PROFESSIONAL SERVICES	Purchase Order	€127,511.09
31 Dec 2025	VARIOPOOL B V	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€63,984.00
31 Dec 2025	VARIOPOOL B V	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€63,984.00
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€38,049.31
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€37,956.52
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€35,636.99
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€35,446.24
31 Dec 2025	EVELYN MURRAY	PROFESSIONAL SERVICES	Purchase Order	€25,750.00
31 Dec 2025	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€60,169.52
31 Dec 2025	AECOM IRELAND LIMITED	SURVEY	Purchase Order	€17,661.67
31 Dec 2025	GREENTOWN ENVIRONMENTAL LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€22,642.06
31 Dec 2025	F. BRADY & SON PLANT HIRE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€79,376.00
31 Dec 2025	O'MAHONYS BOOKSELLERS LTD	PURCHASE OF LIBRARY STOCK	Purchase Order	€22,050.18
31 Dec 2025	ELSEVIER BV	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€29,732.10
31 Dec 2025	EXPERT LEISURE SUPPLIES LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€48,687.71
31 Dec 2025	RAW MARKETING & EVENTS LTD	ARTISTIC SERVICES	Purchase Order	€47,062.92
31 Dec 2025	PLAY SERVICES IRELAND LTD	TRAINING	Purchase Order	€33,702.00
31 Dec 2025	UISCE EIREANN	PURCHASE OF WATER	Purchase Order	€88,055.70
31 Dec 2025	DARREN SHANLEY T/A SHANLEY LAWNMOWERS	PURCHASE OF PLANT & MACHINERY	Purchase Order	€97,293.00
31 Dec 2025	DUBLIN FARM MACHINERY LTD	PURCHASE OF PLANT & MACHINERY	Purchase Order	€27,798.00
31 Dec 2025	THE PAUL HOGARTH COMPANY (IRELAND) LIMITED	PROFESSIONAL SERVICES	Purchase Order	€21,516.70
31 Dec 2025	DERMOT FOLEY LANDSCAPE ARCHITECTS	PROFESSIONAL SERVICES	Purchase Order	€18,540.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€42,220.56
31 Dec 2025	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING	Purchase Order	€23,562.60
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€49,798.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€45,682.36
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€27,497.93
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	LANDSCAPING	Purchase Order	€51,850.00
31 Dec 2025	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€74,000.00
31 Dec 2025	REDLOUGH LANDSCAPES LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€81,875.36
31 Dec 2025	REDLOUGH LANDSCAPES LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€80,337.43
31 Dec 2025	ESB NETWORKS DAC	ELECTRICAL REPAIRS & MTCE	Purchase Order	€65,268.37
31 Dec 2025	FITZGERALD ECOLOGY LTD	DESIGN & CONTRACT DOCS STAGE 2 FEES	Purchase Order	€25,110.37
31 Dec 2025	WATER TECHNIQUES IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,078.34
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,471.40
31 Dec 2025	SKYLINE SUPPLIES LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€62,333.23
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€68,000.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,371.60
31 Dec 2025	OXFORD UNIVERSITY PRESS	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€22,290.32
31 Dec 2025	GH ENERGY RENTALS LTD	GENERAL HIRE CHARGE	Purchase Order	€26,611.07
31 Dec 2025	7L ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€21,115.00
31 Dec 2025	MACIEJ TARLOWSKI T/A MAGIC RAINBOW	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,750.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,315.02
31 Dec 2025	ECOHOUSE DEVELOPMENTS LTD T/A LOGHOUSE.IE	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€21,392.17
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€23,901.30
31 Dec 2025	DELAP & WALLER LTD	CONSULTANCY - GENERAL	Purchase Order	€82,400.00

^* 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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