Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€34,405.00
30 Sep 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€34,188.00
30 Sep 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€33,685.83
30 Sep 2025	ENVIRICO	Consultants	Purchase Order	€33,482.50
30 Sep 2025	MDPM LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€33,210.00
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	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€30,909.93
30 Sep 2025	PFH TECHNOLOGY GROUP	Non-Capital Equip Purchase	Purchase Order	€30,848.40
30 Sep 2025	SKS COMMUNICATIONS LTD	Contracts and Trade Services	Purchase Order	€30,631.00
30 Sep 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€30,504.00
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€30,000.00
30 Sep 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€29,600.00
30 Sep 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€29,351.27
30 Sep 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€28,089.47
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€26,150.00
30 Sep 2025	EIR	Computer Software and Maintenance Fees	Purchase Order	€25,363.83
30 Sep 2025	EIR	Computer Software and Maintenance Fees	Purchase Order	€25,363.83
30 Sep 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€25,306.64
30 Sep 2025	QRE REAL ESTATE ADVISERS	Consultants	Purchase Order	€24,600.00
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€24,000.00
30 Sep 2025	JC DECAUX IRELAND LTD	Contracts and Trade Services	Purchase Order	€23,043.75
30 Sep 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€22,730.40
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€22,300.00
30 Sep 2025	PFH TECHNOLOGY GROUP	Non-Capital Equip Purchase	Purchase Order	€21,955.50
30 Sep 2025	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€21,684.25
30 Sep 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
30 Sep 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
30 Sep 2025	D KANE CARPENTRY AND CONSTRUCTION	Contracts and Trade Services	Purchase Order	€21,170.00
30 Sep 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€21,030.00
30 Sep 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€20,772.92
30 Sep 2025	DON MCMANUS JEWELLERS LTD	Consultants	Purchase Order	€20,000.00
30 Sep 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,898,245.07
30 Sep 2025	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€348,811.00
30 Sep 2025	ABM CONTRACTORS	Contracts and Trade Services	Purchase Order	€321,477.40
30 Sep 2025	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€296,368.50
30 Sep 2025	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€293,187.21
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€278,390.00
30 Sep 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts and Trade Services	Purchase Order	€249,156.36
30 Sep 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€199,090.77
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€162,960.00
30 Sep 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€137,704.04
30 Sep 2025	MYSAFEDRIVE LTD T/A CAMERAMATICS	Contracts and Trade Services	Purchase Order	€137,402.02
30 Sep 2025	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€126,013.50
30 Sep 2025	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€115,754.71
30 Sep 2025	JFOC ARCHITECTS LIMITED	Consultants	Purchase Order	€111,930.00
30 Sep 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€109,656.16
30 Sep 2025	TRIUR CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€106,053.75
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€104,267.04
30 Sep 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€98,051.60

^* 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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