Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SWARCO IRELAND LIMITED	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€22,274.09
31 Dec 2025	SWARCO IRELAND LIMITED	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€64,520.72
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING	Purchase Order	€107,423.15
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING	Purchase Order	€50,985.78
31 Dec 2025	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	INSTALLATIONS	Purchase Order	€67,181.37
31 Dec 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€103,568.75
31 Dec 2025	F. BRADY & SON PLANT HIRE LTD	INSTALLATIONS	Purchase Order	€38,000.00
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATIONS	Purchase Order	€58,542.10
31 Dec 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€46,250.00
31 Dec 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€84,917.50
31 Dec 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€92,736.25
31 Dec 2025	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,962.19
31 Dec 2025	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€149,420.40
31 Dec 2025	PRECISION UTILITY MAPPING IRELAND LIMITED	SURVEY	Purchase Order	€28,737.00
31 Dec 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO	GENERAL REPAIRS & MTCE	Purchase Order	€24,537.11
31 Dec 2025	ENVIROSCAPE LIMITED T/A KNOTWEED SOLUTIONS	GENERAL SERVICE CONTRACTS	Purchase Order	€21,446.85
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LIMITED	GENERAL REPAIRS & MTCE	Purchase Order	€22,188.82
31 Dec 2025	M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS	COMPUTER SOFTWARE	Purchase Order	€21,811.00
31 Dec 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€22,769.35
31 Dec 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€23,970.24
31 Dec 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€43,336.57
31 Dec 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€40,479.89
31 Dec 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€39,852.00
31 Dec 2025	ESB NETWORKS DAC	ELECTRICAL CONNECTIONS	Purchase Order	€40,368.58
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€20,968.23
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€23,463.40
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€137,667.23
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€58,357.23
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€84,326.10
31 Dec 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€64,376.05
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€36,855.98
31 Dec 2025	AECOM IRELAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€17,432.75
31 Dec 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€52,535.47
31 Dec 2025	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€68,500.23
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€62,637.68
31 Dec 2025	JONS CIVIL ENGINEERING CO LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€140,173.61
31 Dec 2025	MURPHY GEOSPATIAL LTD	SURVEY	Purchase Order	€51,448.50
31 Dec 2025	DHB ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€24,693.97
31 Dec 2025	GRIPDOCTORS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€58,725.00
31 Dec 2025	JOHN CRADOCK LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€59,312.68
31 Dec 2025	P J EDWARDS & CO LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€30,200.00
31 Dec 2025	OPEN SKY DATA SYSTEMS LTD	WEB SERVICES	Purchase Order	€29,264.16
31 Dec 2025	BIG MOTIVE LTD	WEB SERVICES	Purchase Order	€28,000.00
31 Dec 2025	BIG MOTIVE LTD	WEB SERVICES	Purchase Order	€20,000.00
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€79,984.09
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€73,244.61
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€93,018.47
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€81,613.42
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€97,635.65
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€43,881.05

^* 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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