Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	Rodney Brady Contracting Ltd	Building Project	Purchase Order	€44,338.63
30 Sep 2025	Rodney Brady Contracting Ltd	Building Project	Purchase Order	€44,052.86
30 Sep 2025	Martin Reddin Ltd	Building Project	Purchase Order	€72,915.06
30 Sep 2025	Martin Reddin Ltd	Building Project	Purchase Order	€540,111.58
30 Sep 2025	Quartz Products T/A Hyland Turfcare	Building Project	Purchase Order	€34,347.25
30 Sep 2025	Quartz Products T/A Hyland Turfcare	Building Project	Purchase Order	€42,979.90
30 Sep 2025	Quality And Qualifications Ireland	Certification Costs	Purchase Order	€22,700.00
30 Sep 2025	Podium 4 Sport	Loose Furniture & Equipment	Purchase Order	€25,241.70
30 Sep 2025	Podium 4 Sport	Loose Furniture & Equipment	Purchase Order	€25,747.41
30 Sep 2025	Michael Fitzpatrick Architects Ltd.	Building Project	Purchase Order	€35,977.50
30 Sep 2025	Lockerfix	Loose Furniture & Equipment	Purchase Order	€26,695.20
30 Sep 2025	Kedington Ltd	ICT Software & Equipment	Purchase Order	€25,500.15
30 Sep 2025	Innovative Total Solutions Ltd	Capital Equipment	Purchase Order	€192,825.62
30 Sep 2025	The Flying Pig Rental Ltd	Rental Payment	Purchase Order	€32,500.00
30 Sep 2025	DSCCS Ltd	Building Project	Purchase Order	€39,333.00
30 Sep 2025	DSCCS Ltd	Building Project	Purchase Order	€29,615.40
30 Sep 2025	DSCCS Ltd	Building Project	Purchase Order	€36,992.00
30 Sep 2025	DSCCS Ltd	Building Project	Purchase Order	€44,696.83
30 Sep 2025	Dell Computers (Ireland)	ICT Software & Equipment	Purchase Order	€29,021.85
30 Sep 2025	Calnan Containers (Ireland) Ltd	Building Project	Purchase Order	€56,426.10
30 Sep 2025	Ashgrove Mechanical Services Ltd	Building Project	Purchase Order	€25,103.75
30 Sep 2025	Total ICT Services Ltd T/A ICT Services Ltd	ICT Software & Equipment	Purchase Order	€24,043.30
30 Sep 2025	O'Mahony'S	School Books	Purchase Order	€30,656.29
30 Sep 2025	O'Mahony'S	School Books	Purchase Order	€24,679.53
30 Sep 2025	KSN Project Management Ltd	Building Project	Purchase Order	€168,904.25
30 Sep 2025	School Lunches Catering Limited	School Meals	Purchase Order	€191,543.00
30 Sep 2025	School Lunches Catering Limited	School Meals	Purchase Order	€20,577.81
30 Sep 2025	School Lunches Catering Limited	School Meals	Purchase Order	€24,314.85
30 Sep 2025	School Lunches Catering Limited	School Meals	Purchase Order	€85,410.77
30 Sep 2025	School Lunches Catering Limited	School Meals	Purchase Order	€102,323.57
30 Sep 2025	School Lunches Catering Limited	School Meals	Purchase Order	€23,065.00
30 Sep 2025	Mc Kelvey Construction Ltd	Building Project	Purchase Order	€90,311.69
30 Sep 2025	Mc Kelvey Construction Ltd	Building Project	Purchase Order	€668,975.48
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€27,479.00
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€64,701.07
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€203,548.12
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€74,678.76
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€553,175.97
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€58,792.74
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€435,501.76
30 Sep 2025	CJ Callan Construction Ltd	Building Project	Purchase Order	€85,208.79
30 Sep 2025	Central Technology Supplies Ltd	Loose Furniture & Equipment	Purchase Order	€32,065.92
30 Sep 2025	Broomfield Consruction Ltd	Building Project	Purchase Order	€28,224.10
30 Sep 2025	Broomfield Consruction Ltd	Building Project	Purchase Order	€209,067.40
30 Sep 2025	BPL Management Limited	Rental Payment	Purchase Order	€72,262.50
30 Sep 2025	BPL Management Limited	Rental Payment	Purchase Order	€63,205.62

^* 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