Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,609,230.00
30 Sep 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,171,290.79
30 Sep 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€727,700.00
30 Sep 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€533,321.38
30 Sep 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€442,329.48
30 Sep 2025	ABM CONTRACTORS	Contracts and Trade Services	Purchase Order	€364,050.00
30 Sep 2025	ABM CONTRACTORS	Contracts and Trade Services	Purchase Order	€354,050.00
30 Sep 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€342,908.45
30 Sep 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€272,496.50
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€203,700.00
30 Sep 2025	GLASSFORD DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€201,000.91
30 Sep 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€150,646.09
30 Sep 2025	HENRY J LYONS (ARCHITECTS) LTD	Consultants	Purchase Order	€145,675.95
30 Sep 2025	LINHAM LTD	Contracts and Trade Services	Purchase Order	€141,442.35
30 Sep 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
30 Sep 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
30 Sep 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€88,099.16
30 Sep 2025	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€83,650.64
30 Sep 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52
30 Sep 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€77,868.00
30 Sep 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€50,125.51
30 Sep 2025	JOE DUKE AND CO T/A DUKE CONSTRUCTION	Contracts and Trade Services	Purchase Order	€48,296.72
30 Sep 2025	SYSTRA LIMITED	Consultants	Purchase Order	€47,877.75
30 Sep 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€47,089.41
30 Sep 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€46,120.13
30 Sep 2025	TIM O SULLIVAN BL	LEGAL	Purchase Order	€45,294.75
30 Sep 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€42,285.18
30 Sep 2025	DUNLAOGHAIRE POWERBOAT SCHOOL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€41,541.00
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€40,216.62
30 Sep 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€39,082.59
30 Sep 2025	DUNLAOGHAIRE POWERBOAT SCHOOL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€38,376.00
30 Sep 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€37,500.00
30 Sep 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€36,603.75
30 Sep 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€36,380.51
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€35,495.62
30 Sep 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€35,316.94
30 Sep 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€34,880.00
30 Sep 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Sep 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€33,385.57
30 Sep 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
30 Sep 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72
30 Sep 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
30 Sep 2025	URBAN AGENCY ARCHITECTS LIMITED	Consultants	Purchase Order	€30,688.50
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€30,000.00
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€30,000.00
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€30,000.00
30 Sep 2025	A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE	Consultants	Purchase Order	€29,404.69
30 Sep 2025	Freeway Fleet Systems	Computer Software and Maintenance Fees	Purchase Order	€28,743.00
30 Sep 2025	SYSTRA LIMITED	Consultants	Purchase Order	€27,675.00
30 Sep 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€26,351.00

^* 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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