Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52
31 Dec 2025	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€76,387.01
31 Dec 2025	DAVID ORR T/A LAMBERT CARPENTRY	Contracts and Trade Services	Purchase Order	€69,899.56
31 Dec 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€69,750.00
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€68,938.00
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€68,351.42
31 Dec 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€68,017.50
31 Dec 2025	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€67,650.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€67,539.19
31 Dec 2025	DUBLIN GRASS MACHINERY	Contracts and Trade Services	Purchase Order	€65,497.50
31 Dec 2025	RPS CONSULTING ENGINEERS LIMITED	Contracts and Trade Services	Purchase Order	€64,840.55
31 Dec 2025	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€63,120.00
31 Dec 2025	REVAMP CONSERVATION LTD	Contracts and Trade Services	Purchase Order	€63,037.89
31 Dec 2025	SYSTRA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€62,853.87
31 Dec 2025	ALLPLAY ( IRELAND ) LTD	Contracts and Trade Services	Purchase Order	€61,786.05
31 Dec 2025	COADY ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€61,193.73
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€59,921.49
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€59,696.28
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€59,090.07
31 Dec 2025	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€58,449.60
31 Dec 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€57,760.00
31 Dec 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€55,572.00
31 Dec 2025	PARK DEVELOPMENTS (DUBLIN) LTD	Contracts and Trade Services	Purchase Order	€55,302.77
31 Dec 2025	NVM LTD(NATIONAL VIBRATION MONITORING)	Miscellaneous Expenses	Purchase Order	€53,917.05
31 Dec 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€53,268.93
31 Dec 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€53,173.00
31 Dec 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€52,476.00
31 Dec 2025	FANTASY LIGHTS IRELAND	Community Events	Purchase Order	€52,288.75
31 Dec 2025	ANTHONY REDDY ASSOCIATES ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,995.18
31 Dec 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€50,971.11
31 Dec 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€50,561.98
31 Dec 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€50,117.94
31 Dec 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€49,746.01
31 Dec 2025	CLARENCE GEORGES STREET MGT CO. CLG	Management Fees & Service Charges to Non - Las	Purchase Order	€49,742.34
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€49,698.25
31 Dec 2025	OLLIE MCPHILLIPS LTD	Capital Contracts Expenditure	Purchase Order	€49,635.44
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€49,516.97
31 Dec 2025	ACTIVE CONNECTIONS LTD	Community Events	Purchase Order	€49,500.00
31 Dec 2025	SHANGANAGH CASTLE OWNERS MANAGEMENT CLG	Management Fees & Service Charges to Non - Las	Purchase Order	€49,495.06
31 Dec 2025	SHERMAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€48,250.00
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Contracts and Trade Services	Purchase Order	€47,804.00
31 Dec 2025	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts and Trade Services	Purchase Order	€47,384.84
31 Dec 2025	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€47,216.00
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€46,146.13
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Communication Expenses	Purchase Order	€45,879.12
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€45,666.83
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€44,695.47
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€44,575.92
31 Dec 2025	DUNLAOGHAIRE POWERBOAT SCHOOL	Hire (Ext) - Plant/Transport/Machinery & Equipmen	Purchase Order	€44,038.00
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Contracts and Trade Services	Purchase Order	€43,426.90

^* 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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