Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€78,875.35
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€78,875.35
30 Jun 2025	MACLYN LTD	Contracts and Trade Services	Purchase Order	€78,546.00
30 Jun 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
30 Jun 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€72,351.68
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€70,205.00
30 Jun 2025	THE GRANGE LIFESTYLE SERVICES OMC LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€70,096.60
30 Jun 2025	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€67,945.74
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€66,554.00
30 Jun 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€63,480.00
30 Jun 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€62,624.04
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€61,888.50
30 Jun 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€58,153.50
30 Jun 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€54,120.00
30 Jun 2025	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€53,224.87
30 Jun 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€50,971.11
30 Jun 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€45,893.76
30 Jun 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€45,866.11
30 Jun 2025	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€45,304.00
30 Jun 2025	ALL ABOUT TREES LIMITED	Contracts and Trade Services	Purchase Order	€44,664.52
30 Jun 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€43,249.31
30 Jun 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€43,249.31
30 Jun 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants	Purchase Order	€40,836.00
30 Jun 2025	AAMECO FLUID POWER	Contracts and Trade Services	Purchase Order	€40,469.00
30 Jun 2025	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€39,134.80
30 Jun 2025	NICHOLAS O DWYER LTD	Consultants	Purchase Order	€38,932.62
30 Jun 2025	NICHOLAS O DWYER LTD	Consultants	Purchase Order	€36,285.00
30 Jun 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€36,085.13
30 Jun 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€35,317.07
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,018.94
30 Jun 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Jun 2025	THE ELMORE GROUP T/A FORECOURT AND TECHNICAL	Contracts and Trade Services	Purchase Order	€34,781.33
30 Jun 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Jun 2025	OLDSTONE CONSERVATION LIMITED	Contracts and Trade Services	Purchase Order	€34,193.50
30 Jun 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,550.85
30 Jun 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€32,020.01
30 Jun 2025	NICHOLAS O DWYER LTD	Consultants	Purchase Order	€30,750.00
30 Jun 2025	ALL ABOUT TREES LIMITED	Contracts and Trade Services	Purchase Order	€30,162.63
30 Jun 2025	FOUNTAINWORKS LTD	Contracts and Trade Services	Purchase Order	€30,100.00
30 Jun 2025	PROCLOUD HORIZON LTD	Computer Software and Maintenance Fees	Purchase Order	€30,026.76
30 Jun 2025	BOYLAN PRINT GROUP	Printing & Office Consumables	Purchase Order	€29,812.69
30 Jun 2025	MICHAEL J SCANNEL & CO LTD	Non-Capital Equip Purchase	Purchase Order	€29,600.13
30 Jun 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€29,140.00
30 Jun 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€29,067.00
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€29,012.76
30 Jun 2025	William Fry LLP – Client Account	Management Fees & Service Charges to Non - Las	Purchase Order	€27,662.07
30 Jun 2025	MDPM LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€27,213.75
30 Jun 2025	ISABELLE AYLMER BL	LEGAL	Purchase Order	€26,076.00
30 Jun 2025	DUBLIN PROPERTY REPAIRS LTD	Contracts and Trade Services	Purchase Order	€25,585.00
30 Jun 2025	THE BIKE HUB CLG	Contracts and Trade Services	Purchase Order	€25,000.00

^* 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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