Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	JOE DUKE AND CO T/A DUKE CONSTRUCTION	Contracts and Trade Services	Purchase Order	€26,876.88
30 Jun 2025	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€25,611.28
30 Jun 2025	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€25,567.50
30 Jun 2025	RAMBOLL DENMARK A/S	Computer Software and Maintenance Fees	Purchase Order	€25,000.00
30 Jun 2025	BABLE GMBH	Computer Software and Maintenance Fees	Purchase Order	€25,000.00
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€24,136.75
30 Jun 2025	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€24,132.60
30 Jun 2025	AECOM IRELAND LIMITED	Consultants	Purchase Order	€23,985.00
30 Jun 2025	ABK ARCHITECTS LTD	Consultants	Purchase Order	€23,663.05
30 Jun 2025	ABK ARCHITECTS LTD	Consultants	Purchase Order	€23,663.05
30 Jun 2025	ABK ARCHITECTS LTD	Consultants	Purchase Order	€23,663.05
30 Jun 2025	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase	Purchase Order	€21,844.80
30 Jun 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€21,570.00
30 Jun 2025	BUSINESS PRINT LTD	Postage	Purchase Order	€21,345.36
30 Jun 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€20,839.00
30 Jun 2025	MANGUARD PLUS LTD	Security - Property	Purchase Order	€20,772.92
30 Jun 2025	PINK ELEPHANT EMEA LIMITED	Computer Software and Maintenance Fees	Purchase Order	€20,590.00
30 Jun 2025	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€20,045.34
30 Jun 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€2,371,248.00
30 Jun 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€2,264,950.00
30 Jun 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,936,120.00
30 Jun 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,184,666.60
30 Jun 2025	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€400,781.66
30 Jun 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€381,976.45
30 Jun 2025	ABM CONTRACTORS	Contracts and Trade Services	Purchase Order	€275,780.58
30 Jun 2025	TRIUR CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€237,001.25
30 Jun 2025	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€123,215.00
30 Jun 2025	CENTRICA BUSINESS SOLUTIONS IRELAND	Contracts and Trade Services	Purchase Order	€119,366.58
30 Jun 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€78,875.35
30 Jun 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€75,990.00
30 Jun 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€75,395.00
30 Jun 2025	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€73,700.62
30 Jun 2025	MCCABE CONSTRUCTION DUBLIN LTD	Contracts and Trade Services	Purchase Order	€73,038.09
30 Jun 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€72,170.99
30 Jun 2025	ALL ABOUT TREES LIMITED	Contracts and Trade Services	Purchase Order	€66,406.58
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€63,897.55
30 Jun 2025	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€62,624.04
30 Jun 2025	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€62,394.28
30 Jun 2025	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€62,118.69
30 Jun 2025	NTI DIGITAL SOLUTIONS IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€61,413.41
30 Jun 2025	SUMMERHILL CABINS & CONTAINERS LTD	Contracts and Trade Services	Purchase Order	€60,147.00
30 Jun 2025	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€55,670.00
30 Jun 2025	VAN DIJK ARCHITECTS LTD	Consultants	Purchase Order	€53,274.38
30 Jun 2025	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€50,971.11
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€49,980.06
30 Jun 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€49,007.50
30 Jun 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€48,826.43
30 Jun 2025	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€48,580.00
30 Jun 2025	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€47,089.41
30 Jun 2025	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€46,398.44

^* 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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