Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€162,960.00
31 Dec 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€162,960.00
31 Dec 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€161,484.06
31 Dec 2025	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€150,350.00
31 Dec 2025	PROJEX LIMITED	Contracts and Trade Services	Purchase Order	€149,050.84
31 Dec 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€141,872.42
31 Dec 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€136,940.16
31 Dec 2025	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€136,317.12
31 Dec 2025	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€134,615.88
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€133,967.85
31 Dec 2025	R&R IRISH NATIONAL MARINE SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€129,063.44
31 Dec 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
31 Dec 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
31 Dec 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
31 Dec 2025	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€125,617.09
31 Dec 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€124,761.92
31 Dec 2025	MCCABE CONSTRUCTION DUBLIN LTD	Contracts and Trade Services	Purchase Order	€124,413.09
31 Dec 2025	ARROW ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€123,200.49
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€118,356.57
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€118,356.57
31 Dec 2025	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€116,720.00
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€116,389.25
31 Dec 2025	DLR LEISURE SERVICES HEADQUARTERS	Community Events	Purchase Order	€114,231.00
31 Dec 2025	DEPT of HOUSING PMG Receipts - PBA	Audit Fee	Purchase Order	€110,987.00
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€109,791.57
31 Dec 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€109,004.00
31 Dec 2025	FINGAL FARM HOME & GARDEN LIMITED	Contracts and Trade Services	Purchase Order	€108,717.00
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€105,162.39
31 Dec 2025	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€103,515.22
31 Dec 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€103,509.73
31 Dec 2025	Sun Agile Software SL	Computer Software and Maintenance Fees	Purchase Order	€103,059.00
31 Dec 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€98,844.79
31 Dec 2025	EQUILIBRANT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€96,380.00
31 Dec 2025	EQUILIBRANT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€96,380.00
31 Dec 2025	DMOD LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€96,024.86
31 Dec 2025	VAN DIJK ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€95,694.00
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€94,050.00
31 Dec 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€92,414.05
31 Dec 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€88,451.00
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€88,185.17
31 Dec 2025	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€87,550.00
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€87,501.25
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€86,947.05
31 Dec 2025	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€85,315.00
31 Dec 2025	HYUNDAI CARS IRELAND UNLIMITED	Repairs & Maint - Plant	Purchase Order	€83,130.88
31 Dec 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€82,828.14
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€82,461.60
31 Dec 2025	MCCABE CONSTRUCTION DUBLIN LTD	Contracts and Trade Services	Purchase Order	€80,698.77
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52

^* 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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