Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SERVICES/BUILDING	FELIX O'HARE	Purchase Order	€437,187.86
31 Dec 2025	SERVICES/BUILDING	FELIX O'HARE	Purchase Order	€428,376.26
31 Dec 2025	SERVICES/BUILDING	FELIX O'HARE	Purchase Order	€302,445.34
31 Dec 2025	IEUR	ESB INDEPENDENT ENERGY	Purchase Order	€23,189.49
31 Dec 2025	DF/ELECTRICITY	ESB INDEPENDENT ENERGY	Purchase Order	€30,668.03
31 Dec 2025	DF/ELECTRICITY	ESB INDEPENDENT ENERGY	Purchase Order	€39,178.82
31 Dec 2025	ERNST AND YOUNG	SERVICES/CONSULTANT	Purchase Order	€25,506.00
31 Dec 2025	ERNST AND YOUNG	SERVICES/CONSULTANT	Purchase Order	€75,000.00
31 Dec 2025	COMPUTER/SERVICES	ERGOSERVICES	Purchase Order	€22,240.00
31 Dec 2025	COMPUTER/SERVICES	ERGOSERVICES	Purchase Order	€23,955.76
31 Dec 2025	ENGINEERING/ELECTRICAL	ENERGYELEPHANT	Purchase Order	€24,948.00
31 Dec 2025	SERVICES/BUILDING	ELLIOTT PROPERTIES	Purchase Order	€78,607.45
31 Dec 2025	DF/TRANSPORT	ELECTROGENIC	Purchase Order	€37,500.00
31 Dec 2025	COMMS/TELECOMMS	EJP COMMUNICATIONS	Purchase Order	€39,868.35
31 Dec 2025	DOD/MAINTENANCE	EIRCOM	Purchase Order	€41,858.00
31 Dec 2025	DOD/MAINTENANCE	EIRCOM	Purchase Order	€34,927.00
31 Dec 2025	DOD/MAINTENANCE	EIRCOM	Purchase Order	€32,966.50
31 Dec 2025	COMMS/TELECOMMS	EIRCOM	Purchase Order	€22,500.00
31 Dec 2025	SERVICES/DDFT	EBSCO INFORMATION SERVICES	Purchase Order	€27,068.71
31 Dec 2025	DF/TRANSPORT	E FOX (ENGINEERS)	Purchase Order	€1,423,000.00
31 Dec 2025	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€27,609.00
31 Dec 2025	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€28,750.92
31 Dec 2025	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€27,452.05
31 Dec 2025	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€36,532.28
31 Dec 2025	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES	Purchase Order	€108,336.73
31 Dec 2025	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES	Purchase Order	€107,156.74
31 Dec 2025	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€49,188.53
31 Dec 2025	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€80,961.31
31 Dec 2025	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€45,140.79
31 Dec 2025	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€43,758.63
31 Dec 2025	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€50,066.57
31 Dec 2025	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€43,651.41
31 Dec 2025	DOWNES ASSOCIATES	SERVICES/BUILDING	Purchase Order	€51,620.66
31 Dec 2025	CONSULTANTS/CONTRACTS	DKF CORE	Purchase Order	€80,146.50
31 Dec 2025	CONSULTANTS/CONTRACTS	DKF CORE	Purchase Order	€77,789.25
31 Dec 2025	CONSULTANTS/CONTRACTS	DKF CORE	Purchase Order	€61,367.08
31 Dec 2025	DIARMUID MC GUINNESS SC	DOD/GENERAL SERVICES	Purchase Order	€25,770.00
31 Dec 2025	DIARMUID MC GUINNESS SC	DOD/GENERAL SERVICES	Purchase Order	€34,360.00
31 Dec 2025	DIARMUID MC GUINNESS SC	DOD/GENERAL SERVICES	Purchase Order	€39,514.00
31 Dec 2025	DIARMUID MC GUINNESS SC	DOD/GENERAL SERVICES	Purchase Order	€27,488.00
31 Dec 2025	DIARMUID MC GUINNESS SC	DOD/GENERAL SERVICES	Purchase Order	€34,360.00
31 Dec 2025	DIARMUID MC GUINNESS SC	DOD/GENERAL SERVICES	Purchase Order	€36,078.00
31 Dec 2025	SERVICES/BUILDING	DG BUILDING & MAINTENANCE SERVICES	Purchase Order	€31,500.00
31 Dec 2025	SERVICES/BUILDING	DG BUILDING & MAINTENANCE SERVICES	Purchase Order	€67,254.00
31 Dec 2025	SERVICES/BUILDING	DG BUILDING & MAINTENANCE SERVICES	Purchase Order	€45,503.00
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€119,700.00
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€187,460.00
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€306,730.00
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€368,245.96
31 Dec 2025	COMPUTER/SERVICES	DELOITTE IRELAND LLP	Purchase Order	€28,250.00

^* 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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