Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	Traffic Management Services	Purchase Order	€31,950.25
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€134,067.50
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€90,131.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€91,356.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€93,160.95
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€24,750.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€114,440.10
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€71,307.50
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€88,619.95
31 Dec 2025	iO GEOMATICS LTD	Surveying Services	Purchase Order	€24,596.93
31 Dec 2025	JOHN PORTER T/A MOTTEE CONSTRUCTION	Housing Maintenance	Purchase Order	€75,893.10
31 Dec 2025	BYRNE LOOBY (Irl) PARTNERS LTD T/A AYESA	Environmental Consultancy Services	Purchase Order	€21,525.00
31 Dec 2025	SCREENGUARD IRELAND LTD	Access Control System	Purchase Order	€105,273.98
31 Dec 2025	DBFL CONSULTING ENGINEERS	Civil Engineers Services	Purchase Order	€49,027.80
31 Dec 2025	JOSEPH SYNNOTT	Roofing Works	Purchase Order	€43,744.34
31 Dec 2025	JOSEPH SYNNOTT	Roofing Works	Purchase Order	€62,940.83
31 Dec 2025	AL READ ELECTRICAL CO LTD	Abbey Grounds Works	Purchase Order	€20,000.00
31 Dec 2025	ATKINSREALIS IRELAND LTD	Consultant Engineers Services	Purchase Order	€22,140.00
31 Dec 2025	IRISH MAPPING & GIS SOLUTIONS LTD	Software Subscription	Purchase Order	€41,604.75
31 Dec 2025	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€52,470.68
31 Dec 2025	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€24,375.00
31 Dec 2025	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.00
31 Dec 2025	SHANE MCANANAMA LIMITED	Housing Maintenance	Purchase Order	€49,006.80
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€341,597.42
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€359,415.76
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€45,510.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€57,810.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€58,425.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€58,425.00
31 Dec 2025	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€43,390.75
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineer Services	Purchase Order	€71,250.00
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineer Services	Purchase Order	€385,716.31
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING LTD	Infrastructure Works	Purchase Order	€24,108.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Purchase	Purchase Order	€73,800.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€76,751.00
31 Dec 2025	MICROMAIL LIMITED	ICT Software	Purchase Order	€35,053.08
31 Dec 2025	DONLOW CONSTRUCTION LTD	Pedestrian Crossing	Purchase Order	€25,000.00
31 Dec 2025	DONLOW CONSTRUCTION LTD	Pedestrian Crossing	Purchase Order	€30,000.00
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€79,125.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€303,098.50
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€83,955.46
31 Dec 2025	SCREENGUARD IRELAND LTD	Access Control System	Purchase Order	€40,586.58
31 Dec 2025	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€279,845.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LIMITED	Consultant Engineers Services	Purchase Order	€46,904.82
31 Dec 2025	SCREENGUARD IRELAND LTD	Access Control System	Purchase Order	€63,000.00
31 Dec 2025	SCREENGUARD IRELAND LTD	Access Control System	Purchase Order	€21,322.99
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LIMITED	Environmental Consultancy Services	Purchase Order	€34,566.20
31 Dec 2025	EMYWOOD LTD	Housing Maintenance	Purchase Order	€59,900.00
31 Dec 2025	SHANE MCANANAMA LIMITED	Housing Maintenance	Purchase Order	€69,310.00

^* 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.

Here is a project that encountered similar issues