Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	W & G BAIRD LTD	Printing & Office Consumables	Purchase Order	€24,566.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,563.17
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€24,459.79
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,454.13
31 Dec 2025	R&R IRISH NATIONAL MARINE SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€24,353.34
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Contracts and Trade Services	Purchase Order	€23,684.06
31 Dec 2025	ABK ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,663.05
31 Dec 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€23,419.80
31 Dec 2025	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€23,182.95
31 Dec 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€22,800.00
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts and Trade Services	Purchase Order	€22,795.34
31 Dec 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€22,600.00
31 Dec 2025	ROMAQUIP LTD	Contracts and Trade Services	Purchase Order	€22,562.75
31 Dec 2025	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€22,557.64
31 Dec 2025	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€22,405.68
31 Dec 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€22,395.74
31 Dec 2025	BA STEEL FABRICATION LTD	Contracts and Trade Services	Purchase Order	€22,331.13
31 Dec 2025	JV TIERNEY & CO CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€22,324.50
31 Dec 2025	Glassco Recycling Ltd	Contracts and Trade Services	Purchase Order	€22,247.37
31 Dec 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€22,081.61
31 Dec 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€22,081.61
31 Dec 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€22,081.61
31 Dec 2025	NTT IRELAND LIMITED	Communication Expenses	Purchase Order	€22,034.89
31 Dec 2025	D KANE CARPENTRY AND CONSTRUCTION	Contracts and Trade Services	Purchase Order	€22,020.00
31 Dec 2025	PFH TECHNOLOGY GROUP	Non-Capital Equip Purchase - Computers	Purchase Order	€21,955.50
31 Dec 2025	MURRAY & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€21,869.40
31 Dec 2025	LINKEDIN IRELAND UNLIMITED	Advertising	Purchase Order	€21,740.25
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
31 Dec 2025	INVASIVE AND AQUATIC WEED CONTROL LTD T/A INVAS	Consultancy/Professional Fees and Expenses	Purchase Order	€21,538.35
31 Dec 2025	A2 ARCHITECTS LTD	Contracts and Trade Services	Purchase Order	€21,525.00
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts and Trade Services	Purchase Order	€21,512.24
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€21,511.25
31 Dec 2025	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€21,498.04
31 Dec 2025	ATKINSREALIS IRELAND LTD	Contracts and Trade Services	Purchase Order	€21,463.50
31 Dec 2025	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€21,359.81
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
31 Dec 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
31 Dec 2025	THE BIKE HUB CLG	Contracts and Trade Services	Purchase Order	€21,325.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€21,217.50
31 Dec 2025	SYSTRA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€21,149.85
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€20,995.24
31 Dec 2025	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€20,930.91
31 Dec 2025	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€20,760.79
31 Dec 2025	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€20,722.66
31 Dec 2025	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€20,572.17
31 Dec 2025	DAVID MAHER & ASSOCIATES	Contracts and Trade Services	Purchase Order	€20,565.60
31 Dec 2025	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€20,490.00

^* 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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