Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2025	RADIUS OFFICE LTD	Purchase Order	€39,420.26
31 Dec 2025	DATAPAC LTD	Purchase Order	€33,233.80
31 Dec 2025	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase Order	€74,000.00
31 Dec 2025	RSJ LIMITED	Purchase Order	€48,060.45
31 Dec 2025	FRESHTODAY CATERING WEXFORD LTD	Purchase Order	€23,859.20
31 Dec 2025	CARROLL BUILDING CONTRACTORS LTD	Purchase Order	€49,940.00
31 Dec 2025	DATAPAC LTD	Purchase Order	€38,709.70
31 Dec 2025	EXAM REVISION LTD	Purchase Order	€20,691.72
31 Dec 2025	DATAPAC LTD	Purchase Order	€28,170.38
31 Dec 2025	LITTLE KILLARY ADVENTURE CENTRE CO.	Purchase Order	€42,720.00
31 Dec 2025	SLS SCIENTIFIC LABORATORY SUPPLIES	Purchase Order	€20,073.60
31 Dec 2025	SUREWELD INTERNATIONAL	Purchase Order	€176,879.26
31 Dec 2025	DATAPAC LTD	Purchase Order	€38,100.79
31 Dec 2025	GPS IT SERVICES LTD	Purchase Order	€33,823.52
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€51,184.97
31 Dec 2025	FRESHTODAY CATERING WEXFORD LTD	Purchase Order	€21,468.80
31 Dec 2025	SORD DATA SYSTEMS	Purchase Order	€25,719.30
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€70,007.58
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€34,069.83
31 Dec 2025	SUREWELD INTERNATIONAL	Purchase Order	€63,609.94
31 Dec 2025	SUREWELD INTERNATIONAL	Purchase Order	€41,125.85
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€33,255.29
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€40,558.58
31 Dec 2025	RSJ Ltd	Purchase Order	€25,171.23
31 Dec 2025	VS WARE	Purchase Order	€173,990.18
31 Dec 2025	SUREWELD INTERNATIONAL	Purchase Order	€156,516.27
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€29,746.35
31 Dec 2025	RONAYNE HIRE & HARDWARE	Purchase Order	€81,411.31
31 Dec 2025	SLS SCIENTIFIC LABORATORY SUPPLIES	Purchase Order	€33,007.79
31 Dec 2025	SLS SCIENTIFIC LABORATORY SUPPLIES	Purchase Order	€27,552.00
31 Dec 2025	PFH TECHNOLOGY GROUP	Purchase Order	€24,466.86
31 Dec 2025	SLS SCIENTIFIC LABORATORY SUPPLIES	Purchase Order	€33,400.04
31 Dec 2025	CARLINGFORD ADVENTURE CENTRE	Purchase Order	€26,500.01
31 Dec 2025	ARTS LEADERS ASS	Purchase Order	€21,955.50
31 Dec 2025	GPS IT SERVICES LTD	Purchase Order	€39,415.42
31 Dec 2025	FRESHTODAY CATERING WEXFORD LTD	Purchase Order	€27,302.40

^* 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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