Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Contracts and Trade Services	Purchase Order	€43,316.80
31 Dec 2025	MINOGUE ENVIRONMENTAL CONSULTING LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€43,091.82
31 Dec 2025	TOWER PLANT & CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€42,626.00
31 Dec 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€42,290.00
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€41,947.93
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€41,587.20
31 Dec 2025	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€40,315.20
31 Dec 2025	MACLYN LTD	Contracts and Trade Services	Purchase Order	€39,436.80
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€39,402.75
31 Dec 2025	DAVID ORR T/A LAMBERT CARPENTRY	Consultancy/Professional Fees and Expenses	Purchase Order	€39,245.82
31 Dec 2025	JACOBS BUILDING INNOVATIONS LTD	Contracts and Trade Services	Purchase Order	€37,900.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€37,770.95
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€37,213.70
31 Dec 2025	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
31 Dec 2025	SYSTRA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
31 Dec 2025	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	Contracts and Trade Services	Purchase Order	€36,680.00
31 Dec 2025	JB BARRY TRANSPORTATION LTD	Communication Expenses	Purchase Order	€36,579.55
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€36,471.73
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€36,471.73
31 Dec 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€36,427.26
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€36,380.51
31 Dec 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€35,986.75
31 Dec 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,934.34
31 Dec 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,934.34
31 Dec 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€35,701.89
31 Dec 2025	O CONNOR SUTTON & CRONIN	Consultancy/Professional Fees and Expenses	Purchase Order	€35,424.00
31 Dec 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€34,781.33
31 Dec 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€34,750.00
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€34,607.65
31 Dec 2025	APEX SURVEYS LTD	Contracts and Trade Services	Purchase Order	€34,243.20
31 Dec 2025	JACOBS BUILDING INNOVATIONS LTD	Contracts and Trade Services	Purchase Order	€34,000.00
31 Dec 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€33,922.94
31 Dec 2025	JB BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€33,579.00
31 Dec 2025	COLIN GALAVAN & ASSOCIATES ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€32,988.60
31 Dec 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,830.40
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€32,800.00
31 Dec 2025	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,600.25
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€32,492.50
31 Dec 2025	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€32,492.50
31 Dec 2025	MDPM LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€32,441.26
31 Dec 2025	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,324.62
31 Dec 2025	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€32,284.17
31 Dec 2025	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€31,469.70
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
31 Dec 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€31,032.90
31 Dec 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€30,964.67
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72

^* 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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