Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€25,461.97
30 Sep 2025	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€30,381.23
30 Sep 2025	EUREST	Canteen	Purchase Order	€65,276.10
30 Sep 2025	EUREST	Canteen	Purchase Order	€67,430.60
30 Sep 2025	EUREST	Canteen	Purchase Order	€66,492.90
30 Sep 2025	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€45,000.00
30 Sep 2025	MEDIAVEST LTD	Advertising	Purchase Order	€20,071.60
30 Sep 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€21,678.75
30 Sep 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€43,357.50
30 Sep 2025	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€43,357.50
30 Sep 2025	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€26,002.14
30 Sep 2025	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,077.14
30 Sep 2025	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€87,388.43
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€124,951.06
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€88,610.42
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€88,905.41
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€60,694.59
30 Sep 2025	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€38,960.25
30 Sep 2025	AtkinsRéalis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€23,160.19
30 Sep 2025	HAYES HIGGINS PARTNERSHIP	Consultancy/Professional Fees and Expenses	Purchase Order	€48,605.91
30 Sep 2025	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€29,140.62
30 Sep 2025	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€43,056.15
30 Sep 2025	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€20,258.10
30 Sep 2025	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€31,400.05
30 Sep 2025	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€33,378.02
30 Sep 2025	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€30,577.75
30 Sep 2025	GOOD & MURRAY SMITH & CO	Legal Fees and Expenses	Purchase Order	€33,905.00
30 Sep 2025	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Security - Property	Purchase Order	€244,626.66
30 Sep 2025	VOICE ENGINEER IRELAND LTD	Communication Expenses	Purchase Order	€25,607.37
30 Sep 2025	VOICE ENGINEER IRELAND LTD	Communication Expenses	Purchase Order	€25,607.37
30 Sep 2025	SKS COMMUNICATIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€50,130.00
30 Sep 2025	MICROMAIL	Computer Software and Maintenance Fees	Purchase Order	€83,099.70
30 Sep 2025	Client Solutions Unlimited Company	Computer Software and Maintenance Fees	Purchase Order	€28,954.20
30 Sep 2025	FUTURE RANGE LTD	Computer Software and Maintenance Fees	Purchase Order	€28,966.50
30 Sep 2025	DEPARTMENT OF TRANSPORT, TOURISM & SPORT	Materials	Purchase Order	€88,080.00
30 Sep 2025	M J SCANNELL & CO LTD	Materials	Purchase Order	€25,549.18
30 Sep 2025	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€37,505.16
30 Sep 2025	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€47,772.50
30 Sep 2025	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€179,120.80
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€51,948.50
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€20,630.00
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€24,962.00
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€28,200.00
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€20,892.00
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€51,686.50
30 Sep 2025	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€58,185.40
30 Sep 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€30,705.65
30 Sep 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,098.63
30 Sep 2025	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€27,256.73
30 Sep 2025	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€333,989.43

^* 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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