Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	DMOD LTD	Consultants	Purchase Order	€96,024.86
30 Sep 2025	MJS CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€89,667.14
30 Sep 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€78,875.35
30 Sep 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.63
30 Sep 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€72,485.00
30 Sep 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€72,080.93
30 Sep 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€63,375.00
30 Sep 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€52,849.18
30 Sep 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€51,201.23
30 Sep 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€50,971.11
30 Sep 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants	Purchase Order	€47,917.11
30 Sep 2025	MASTERTHERM HEAT PUMPS LIMITED	Contracts and Trade Services	Purchase Order	€42,000.00
30 Sep 2025	DUNLAOGHAIRE POWERBOAT SCHOOL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€41,087.00
30 Sep 2025	JOE DUKE AND CO T/A DUKE CONSTRUCTION	Contracts and Trade Services	Purchase Order	€39,657.58
30 Sep 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€37,890.75
30 Sep 2025	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€37,735.28
30 Sep 2025	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€37,382.15
30 Sep 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€36,900.00
30 Sep 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€36,085.13
30 Sep 2025	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€36,085.13
30 Sep 2025	Waterford Technologies	Computer Software and Maintenance Fees	Purchase Order	€35,770.86
30 Sep 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€35,114.81
30 Sep 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,054.95
30 Sep 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
30 Sep 2025	ENVIRICO	Consultants	Purchase Order	€33,482.50
30 Sep 2025	EPOWER	Contracts and Trade Services	Purchase Order	€33,319.20
30 Sep 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€31,339.66
30 Sep 2025	M.CO PROJECTS LIMITED	Consultants	Purchase Order	€31,270.70
30 Sep 2025	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€30,098.63
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	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€29,925.00
30 Sep 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€27,963.25
30 Sep 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€27,762.50
30 Sep 2025	CAROL O FARRELL BL	LEGAL	Purchase Order	€27,158.40
30 Sep 2025	IAC ARCHAEOLOGY	Contracts and Trade Services	Purchase Order	€25,672.60
30 Sep 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants	Purchase Order	€25,469.00
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€25,000.00
30 Sep 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€25,000.00
30 Sep 2025	W & G BAIRD LTD	Printing & Office Consumables	Purchase Order	€24,566.00
30 Sep 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€24,479.31
30 Sep 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€23,982.33
30 Sep 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€23,937.00
30 Sep 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€23,934.34
30 Sep 2025	CAROL O FARRELL BL	LEGAL	Purchase Order	€22,518.84
30 Sep 2025	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€21,850.00
30 Sep 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€20,772.92
30 Sep 2025	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€20,501.44
30 Sep 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€20,447.83
30 Sep 2025	SYSTRA LIMITED	Consultants	Purchase Order	€20,307.79

^* 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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