Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€274,569.06
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€214,192.50
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€195,520.00
31 Dec 2025	SERVICES/CONSULTANT	DELOITTE IRELAND LLP	Purchase Order	€340,077.01
31 Dec 2025	SERVICES/BUILDING	DELAP & WALLER	Purchase Order	€55,037.40
31 Dec 2025	DATAPAC UNLTD	COMPUTER/HARDWARE	Purchase Order	€147,590.00
31 Dec 2025	DASSAULT AVIATION	AIR CORPS	Purchase Order	€54,141,785.15
31 Dec 2025	DARREN LEHANE	DOD/GENERAL SERVICES	Purchase Order	€42,950.00
31 Dec 2025	DARREN LEHANE	DOD/GENERAL SERVICES	Purchase Order	€34,360.00
31 Dec 2025	FACILITIES/MISC	CULBERT & SONS TREE CARE & LANDSCAPE SERVICES	Purchase Order	€27,650.00
31 Dec 2025	SERVICES/CONSULTANT	CPL SOLUTIONS	Purchase Order	€33,898.00
31 Dec 2025	SERVICES/CONSULTANT	CPL SOLUTIONS	Purchase Order	€29,220.00
31 Dec 2025	COMMS/TELECOMMS	CPL SOLUTIONS	Purchase Order	€39,697.00
31 Dec 2025	SERVICES/CONSULTANT	CPL SOLUTIONS	Purchase Order	€28,044.00
31 Dec 2025	SERVICES/CONSULTANT	CPL SOLUTIONS	Purchase Order	€104,700.00
31 Dec 2025	COMMS/TELECOMMS	CPL SOLUTIONS	Purchase Order	€39,697.00
31 Dec 2025	SERVICES/CONSULTANT	CPL SOLUTIONS	Purchase Order	€36,294.00
31 Dec 2025	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE/MISC	Purchase Order	€49,730.00
31 Dec 2025	AIR CORPS	COURTHILL GROUNDS MAINTENANCE	Purchase Order	€37,345.00
31 Dec 2025	AIR CORPS	COURTHILL GROUNDS MAINTENANCE	Purchase Order	€51,522.12
31 Dec 2025	AIR CORPS	COURTHILL GROUNDS MAINTENANCE	Purchase Order	€26,000.00
31 Dec 2025	SERVICES/BUILDING	COOLSIVNA CONSTRUCTION	Purchase Order	€140,058.92
31 Dec 2025	SERVICES/TRAVEL	CLUB TRAVEL	Purchase Order	€21,211.54
31 Dec 2025	SERVICES/TRAVEL	CLUB TRAVEL	Purchase Order	€29,676.66
31 Dec 2025	SERVICES/TRAVEL	CLUB TRAVEL	Purchase Order	€21,652.84
31 Dec 2025	SERVICES/TRAVEL	CLUB TRAVEL	Purchase Order	€23,248.91
31 Dec 2025	SERVICES/TRAVEL	CLUB TRAVEL	Purchase Order	€22,116.80
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€85,831.15
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€221,724.61
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€66,516.94
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€118,342.81
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€50,157.06
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€110,351.12
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€228,399.67
31 Dec 2025	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€224,090.23
31 Dec 2025	DF/HEATING OIL	CIRCLE K IRELAND ENERGY	Purchase Order	€104,166.53
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€27,542.71
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€30,388.86
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€21,796.31
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€20,671.50
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€25,908.11
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€25,119.45
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€25,396.62
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€27,443.72
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€24,661.03
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€28,164.12
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€20,574.13
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€22,696.68
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€27,375.35
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€21,089.97

^* 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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