Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€68,122.10
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€50,821.87
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€63,809.16
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€92,641.02
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€98,868.79
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€82,278.58
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€63,758.02
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€85,508.99
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€51,507.54
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€69,542.37
31 Dec 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€71,596.56
31 Dec 2025	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€26,817.76
31 Dec 2025	REHAB GLASSCO LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€56,338.11
31 Dec 2025	REHAB GLASSCO LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€52,288.34
31 Dec 2025	REHAB GLASSCO LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€56,284.89
31 Dec 2025	REHAB GLASSCO LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€57,637.89
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€63,587.53
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€74,767.47
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€58,710.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€119,999.99
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€89,929.51
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€101,586.57
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€84,996.64
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€97,937.24
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€97,383.69
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€86,707.57
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€83,494.20
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LIMITED	GENERAL REPAIRS & MTCE	Purchase Order	€21,320.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€199,999.99
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€59,999.99
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€199,999.99
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - GENERAL	Purchase Order	€86,089.81
31 Dec 2025	CIVIC INTEGRATED SOLUTIONS LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€20,939.94
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€21,803.05
31 Dec 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€57,412.72
31 Dec 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€39,726.54
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€40,921.69
31 Dec 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€28,280.00
31 Dec 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€44,420.00
31 Dec 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€27,750.00
31 Dec 2025	CITIUS LTD	INSTALLATIONS	Purchase Order	€27,000.00
31 Dec 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€36,213.92
31 Dec 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€39,828.64
31 Dec 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€27,706.88
31 Dec 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€38,526.74
31 Dec 2025	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€39,076.05
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€49,950.00
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER HARDWARE	Purchase Order	€35,691.35
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€50,477.42
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€25,028.42

^* 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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