Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2025	OHK Energy Ltd	Purchase Order	€70,360.00
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD.	Purchase Order	€72,665.90
31 Dec 2025	O'Mahony's Booksellers Ltd	Purchase Order	€72,943.08
31 Dec 2025	LYRECO IRELAND LIMITED	Purchase Order	€73,137.61
31 Dec 2025	THE SCHOOL FOOD COMPANY LTD	Purchase Order	€81,715.00
31 Dec 2025	Rinan Food Village Ltd	Purchase Order	€92,460.70
31 Dec 2025	Innopharma College of Applied Sciences	Purchase Order	€100,750.00
31 Dec 2025	Vision Contracting Ltd	Purchase Order	€107,568.04
31 Dec 2025	EASTERN ELECTRICAL WHOLESALE	Purchase Order	€113,571.25
31 Dec 2025	Dolphin Electrical Wholesale	Purchase Order	€113,671.03
31 Dec 2025	School Lunches Catering Ltd T/A Freshtoday	Purchase Order	€116,292.69
31 Dec 2025	Rogerson Reddan & Associates Ltd.	Purchase Order	€140,595.00
31 Dec 2025	McElvaney Motors Ltd	Purchase Order	€146,650.00
31 Dec 2025	Cantec Business Technology Ltd	Purchase Order	€146,997.36
31 Dec 2025	SMC INDUSTRIAL AUTOMATION (IRELAND) LTD	Purchase Order	€150,789.88
31 Dec 2025	IDA IRELAND	Purchase Order	€154,182.96
31 Dec 2025	KUKA ROBOTICS IRELAND LIMITED	Purchase Order	€157,096.80
31 Dec 2025	OGRA DUN DEALGAN - COMMUNITY/LTI	Purchase Order	€160,107.77
31 Dec 2025	GROSVENOR CLEANING SERVICES	Purchase Order	€160,109.33
31 Dec 2025	GREEN IT	Purchase Order	€175,208.10
31 Dec 2025	PFH TECHNOLOGY GROUP	Purchase Order	€183,128.37
31 Dec 2025	Viatel Technology LTD	Purchase Order	€186,996.79
31 Dec 2025	RUMBLES RESTAURANT MEI PATACA LTD	Purchase Order	€216,767.95
31 Dec 2025	Madison Advisors Ltd	Purchase Order	€223,297.89
31 Dec 2025	IRISH MANUFACTURING RESEARCH	Purchase Order	€224,524.00
31 Dec 2025	ENERGIA (VIRDIAN)	Purchase Order	€258,992.89
31 Dec 2025	Expandable BV	Purchase Order	€263,787.00
31 Dec 2025	DELL COMPUTERS	Purchase Order	€282,087.66
31 Dec 2025	HARTLEY PEOPLE LTD	Purchase Order	€296,630.90
31 Dec 2025	TFW FOOD SERVICES LTD	Purchase Order	€322,138.25
31 Dec 2025	Glasgiven Contracts Limited	Purchase Order	€336,772.47
31 Dec 2025	Noel Recruitment Ireland Ltd	Purchase Order	€442,859.02
31 Dec 2025	DECLAN SHARKEY (DSCCS LTD) (RCT)	Purchase Order	€539,568.66
31 Dec 2025	Rehab Group - NLN	Purchase Order	€623,409.78
31 Dec 2025	CJ CALLAN CONSTRUCTION LIMITED	Purchase Order	€717,173.76
31 Dec 2025	CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN	Purchase Order	€788,953.09
31 Dec 2025	Terence Ponsonby Limited	Purchase Order	€889,702.96
31 Dec 2025	Asset Rentals LTD	Purchase Order	€1,114,297.79
31 Dec 2025	GANSON BUILDING & CIVIL ENGINEERING LTD (RCT)	Purchase Order	€1,200,859.86

^* 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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