Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€42,580.00
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€42,299.84
31 Mar 2025	BREHON CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€46,020.00
31 Mar 2025	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€23,023.48
31 Mar 2025	STOKES CLOCKS & WATCHES LTD	INSTALLATIONS	Purchase Order	€21,792.00
31 Mar 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€84,484.87
31 Mar 2025	EVENTCO MANAGEMENT LTD	INSTALLATIONS	Purchase Order	€109,839.00
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€34,608.96
31 Mar 2025	LIFE EVENTS T/A ARCHETYPE	ARTISTIC SERVICES	Purchase Order	€36,899.63
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€33,392.50
31 Mar 2025	GRANGE GROWERS LTD	GARDENING SUPPLIES	Purchase Order	€21,338.00
31 Mar 2025	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€24,716.90
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€36,804.96
31 Mar 2025	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	INSTALLATIONS	Purchase Order	€34,747.50
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€27,913.45
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€25,376.13
31 Mar 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€55,964.98
31 Mar 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€34,686.00
31 Mar 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€34,192.77
31 Mar 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€55,964.98
31 Mar 2025	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€37,970.10
31 Mar 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€22,066.20
31 Mar 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€20,590.20
31 Mar 2025	COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD	PROVISION OF POUND	Purchase Order	€32,562.00
31 Mar 2025	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,328.20
31 Mar 2025	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€79,875.99
31 Mar 2025	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€113,767.82
31 Mar 2025	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€86,574.35
31 Mar 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,597.64
31 Mar 2025	CLIONA KIMBER	LEGAL EXPENSES	Purchase Order	€17,046.50
31 Mar 2025	JOHN BELLMAN LTD T/A BELLMANS FINE ART AUCTIONEERS	ASSET CLEARING HERITAGE ASSETS HUGH LANE	Purchase Order	€45,500.00
31 Mar 2025	ATIK CAMERAS UNIPESSOAL LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€49,999.00
31 Mar 2025	PAUL LYNCH T/A STUDIO4	EXHIBITIONS	Purchase Order	€36,285.00
31 Mar 2025	PRO-LITE TECHNOLOGY LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€28,950.00
31 Mar 2025	HDS ULTRASONICS LIMITED	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€22,875.00
31 Mar 2025	PAUL LYNCH T/A STUDIO4	EXHIBITIONS	Purchase Order	€24,796.80
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€37,985.68
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€35,235.45
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€32,819.20
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€21,472.29
31 Mar 2025	SPRAOI LINN LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€29,965.00
31 Mar 2025	MURPHY PLAYGROUND SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,910.15
31 Mar 2025	FLOWER YOUR PLACE B.V	GARDENING SUPPLIES	Purchase Order	€25,240.40
31 Mar 2025	SPORTS WORLD NETTING LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€20,240.00
31 Mar 2025	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€39,952.00
31 Mar 2025	HEALTHMATIC LIMITED	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€29,621.25
31 Mar 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€43,911.00
31 Mar 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€103,230.31
31 Mar 2025	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,544.12
31 Mar 2025	SAP LANDSCAPES LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€63,960.54

^* 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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