Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,897.51
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,766.00
31 Dec 2025	GMC UTILITIES GROUP LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€187,017.41
31 Dec 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€272,231.90
31 Dec 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€156,369.74
31 Dec 2025	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€46,445.90
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€167,847.70
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€145,203.94
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€189,591.10
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€310,110.82
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€29,961.37
31 Dec 2025	WARD AND BURKE CONST. LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€565,675.58
31 Dec 2025	WARD AND BURKE CONST. LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€300,768.56
31 Dec 2025	WARD AND BURKE CONST. LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€216,097.36
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€153,343.26
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€51,800.48
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€255,268.25
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€209,783.44
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€172,821.05
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€74,820.56
31 Dec 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SERVICES	Purchase Order	€27,634.00
31 Dec 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SERVICES	Purchase Order	€26,896.00
31 Dec 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SERVICES	Purchase Order	€21,730.00
31 Dec 2025	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SERVICES	Purchase Order	€21,730.00
31 Dec 2025	OCEAN ADV LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,832.50
31 Dec 2025	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€48,258.40
31 Dec 2025	BRIGHTLY SOFTWARE LTD	COMPUTER SOFTWARE	Purchase Order	€77,877.45
31 Dec 2025	KYRON STREET LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€21,183.50
31 Dec 2025	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€22,324.50
31 Dec 2025	PROACTIVE DESIGN AND MARKETING LTD	CONSULTANCY	Purchase Order	€28,582.50
31 Dec 2025	DWRKS DESIGN CONSULTANTS LTD	ARTISTIC SERVICES	Purchase Order	€25,729.40
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€77,908.62
31 Dec 2025	BLEEPERBIKE IRELAND OPCO LTD	STORAGE SERVICES	Purchase Order	€566,711.43
31 Dec 2025	BLEEPERBIKE IRELAND OPCO LTD	STORAGE SERVICES	Purchase Order	€138,436.50
31 Dec 2025	BLEEPERBIKE IRELAND OPCO LTD	STORAGE SERVICES	Purchase Order	€716,382.75
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€25,225.49
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€29,915.15
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€35,835.74
31 Dec 2025	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€36,176.93
31 Dec 2025	BRINDARE LTD T/A CROKE PARK STADIUM	RENT	Purchase Order	€39,337.82
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€78,131.01
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€73,863.09
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€59,076.90
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€54,297.97
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€78,727.72
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING	Purchase Order	€84,290.21
31 Dec 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
31 Dec 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,566.19
31 Dec 2025	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€22,797.00
31 Dec 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57

^* 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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