Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	WORLD HEALTH ORGANIZATION	Consultants & Contractors	Purchase Order	€20,000.00
30 Sep 2025	ELEMENT MATERIALS TECH. IRE LTD	Consultants & Contractors	Purchase Order	€20,403.24
30 Sep 2025	EIRCOM EFT SECTION	ICT Costs	Purchase Order	€20,551.25
30 Sep 2025	CODEC - DSS	Consultants & Contractors	Purchase Order	€20,802.38
30 Sep 2025	DELL COMPUTERS (IRL)	Fixed Assets Additions	Purchase Order	€20,854.96
30 Sep 2025	EUROFINS ENVIRONMENT TESTING IRELAND LTD	Lab & Field Costs	Purchase Order	€22,140.00
30 Sep 2025	DAVIS EVENTS	Advocacy & Communications	Purchase Order	€22,847.25
30 Sep 2025	APLEONA IRELAND LIMITED	Fixed Assets Additions	Purchase Order	€23,718.09
30 Sep 2025	ENVIRONMENTAL MONITORING SYS	Lab & Field Costs	Purchase Order	€23,985.00
30 Sep 2025	IPSOS BEHAVIOUR AND ATTITUDES	Consultants & Contractors	Purchase Order	€24,194.10
30 Sep 2025	ASK EUROPE LTD	Staff Costs	Purchase Order	€24,560.00
30 Sep 2025	VHA ARCHITECTS	Fixed Assets Additions	Purchase Order	€24,661.03
30 Sep 2025	ALLENKEY FITTINGS LTD	Fixed Assets Additions	Purchase Order	€26,285.10
30 Sep 2025	APLEONA IRELAND LIMITED	Fixed Assets Additions	Purchase Order	€27,403.27
30 Sep 2025	NICK STEWART T/A KINGFISHERS	Consultants & Contractors	Purchase Order	€27,550.00
30 Sep 2025	ECODIVERSITY LIMITED	Consultants & Contractors	Purchase Order	€27,982.50
30 Sep 2025	S&W PARTNERS ACCOUNTING, TAX & ADVISORY	Consultants & Contractors	Purchase Order	€28,843.50
30 Sep 2025	FIELDFISHER IRELAND	Adminstration	Purchase Order	€29,102.44
30 Sep 2025	ENVECON DECISION SUPPORT T/A	Consultants & Contractors	Purchase Order	€30,135.00
30 Sep 2025	APEM LIMITED	Lab & Field Costs	Purchase Order	€33,121.30
30 Sep 2025	BYRNE WALLACE SHIELDS LLP	Adminstration	Purchase Order	€33,677.40
30 Sep 2025	GEOSYNTEC CONSULTANTS LTD	Consultants & Contractors	Purchase Order	€34,128.38
30 Sep 2025	NICK STEWART T/A KINGFISHERS	Consultants & Contractors	Purchase Order	€34,132.50
30 Sep 2025	JUNIOR ACHIEVEMENT IRELAND LTD	Advocacy & Communications	Purchase Order	€35,000.00
30 Sep 2025	Mooney, McCarthy, Semple	Accomodation	Purchase Order	€35,000.00
30 Sep 2025	IPSOS BEHAVIOUR AND ATTITUDES	Consultants & Contractors	Purchase Order	€36,838.50
30 Sep 2025	ERGOSERVICES LTD	Consultants & Contractors	Purchase Order	€36,930.75
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultants & Contractors	Purchase Order	€38,388.30
30 Sep 2025	TU DUBLIN RESEARCH A/C	Consultants & Contractors	Purchase Order	€39,545.21
30 Sep 2025	DUBLIN ANALYTICAL INSTRUM LTD	Fixed Assets Additions	Purchase Order	€41,448.61
30 Sep 2025	DUBLIN ANALYTICAL INSTRUM LTD	Fixed Assets Additions	Purchase Order	€41,648.11
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultants & Contractors	Purchase Order	€47,855.61
30 Sep 2025	DUBLIN ANALYTICAL INSTRUM LTD	Fixed Assets Additions	Purchase Order	€55,913.41
30 Sep 2025	FLONEX CORPORATION	Lab & Field Costs	Purchase Order	€56,905.00
30 Sep 2025	INTERIORS GP IRELAND LTD	Fixed Assets Additions	Purchase Order	€58,570.32
30 Sep 2025	AN TAISCE EDUCATION UNIT	Consultants & Contractors	Purchase Order	€59,621.12
30 Sep 2025	LAHART GARAGES LIMITED	Fixed Assets Additions	Purchase Order	€60,899.01
30 Sep 2025	LAHART GARAGES LIMITED	Fixed Assets Additions	Purchase Order	€60,900.00
30 Sep 2025	LAHART GARAGES LIMITED	Fixed Assets Additions	Purchase Order	€60,900.01
30 Sep 2025	Elbistan Investment Ltd	Accomodation	Purchase Order	€62,500.00
30 Sep 2025	LAHART GARAGES LIMITED	Fixed Assets Additions	Purchase Order	€63,049.03
30 Sep 2025	ASHDOWN CONTROL SERVICES	Fixed Assets Additions	Purchase Order	€70,581.91
30 Sep 2025	DUBLIN ANALYTICAL INSTRUM LTD	Fixed Assets Additions	Purchase Order	€78,915.25
30 Sep 2025	COMPASS INFORMATICS LTD	Consultants & Contractors	Purchase Order	€81,918.00
30 Sep 2025	DUBLIN ANALYTICAL INSTRUM LTD	Fixed Assets Additions	Purchase Order	€84,243.25
30 Sep 2025	EKCO SECURITY LTD	Consultants & Contractors	Purchase Order	€107,580.72
30 Sep 2025	REVVITY (IRELAND) LTD	Fixed Assets Additions	Purchase Order	€145,681.90
30 Sep 2025	PRICEWATERHOUSECOOPERS	Consultants & Contractors	Purchase Order	€149,715.60
30 Sep 2025	ENVIRONMENTAL MONITORING SYS	Fixed Assets Additions	Purchase Order	€181,297.08
30 Sep 2025	NUI GALWAY RESEARCH	Consultants & Contractors	Purchase Order	€698,263.00

^* 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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