Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€43,090.71
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€49,629.81
31 Dec 2025	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€27,069.97
31 Dec 2025	FINER FILTERS LTD	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€274,330.59
31 Dec 2025	SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND	MEDICAL EXAMS	Purchase Order	€27,446.40
31 Dec 2025	DOORFIX LIMITED	INSTALLATIONS	Purchase Order	€47,872.00
31 Dec 2025	DOORFIX LIMITED	INSTALLATIONS	Purchase Order	€39,788.00
31 Dec 2025	GARTAN TECHNOLOGIES LTD	COMPUTER SOFTWARE	Purchase Order	€59,476.65
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€21,644.45
31 Dec 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€38,528.82
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€29,309.11
31 Dec 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€28,099.35
31 Dec 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€27,896.40
31 Dec 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€27,306.00
31 Dec 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€25,433.94
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€56,664.08
31 Dec 2025	QUINN CEILINGS LTD	INSTALLATIONS	Purchase Order	€26,800.00
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€26,605.59
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€22,787.85
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€37,869.89
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€27,046.58
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€42,235.62
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€26,659.23
31 Dec 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€42,676.61
31 Dec 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€73,640.11
31 Dec 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€68,292.81
31 Dec 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€17,054.57
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€39,999.60
31 Dec 2025	NICHOLAS O'DWYER LTD	CONSULTANCY - GENERAL	Purchase Order	€99,373.23
31 Dec 2025	M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS	COMPUTER SOFTWARE	Purchase Order	€55,073.60
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	INSTALLATIONS	Purchase Order	€21,946.32
31 Dec 2025	A SPACE CABINS LTD	GENERAL HIRE CHARGE	Purchase Order	€24,600.00
31 Dec 2025	MR DAVID BEATTIE	ARTISTIC SERVICES	Purchase Order	€43,000.00
31 Dec 2025	DULANN LTD	TRAINING	Purchase Order	€25,830.00
31 Dec 2025	FÍORSCÉAL JC TEORANTA	CONSULTANCY	Purchase Order	€45,048.75
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€65,763.07
31 Dec 2025	EMS ENVIRONMENTAL MONITORING SYSTEMS LTD.	GENERAL SERVICE CONTRACTS	Purchase Order	€42,527.25
31 Dec 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€29,036.73
31 Dec 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€34,314.45
31 Dec 2025	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€27,843.57
31 Dec 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€57,560.31
31 Dec 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€76,630.96
31 Dec 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€27,135.89
31 Dec 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€115,608.19
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	STORES NCOD MATERIAL	Purchase Order	€28,582.74
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€27,969.46
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€24,625.15
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€27,039.90
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€33,190.75

^* 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