Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EIR (FORMALLY LAN COMMUNICATIONS)	Computer Software Maintenance	Purchase Order	€111,740.76
31 Dec 2025	HEAnet LTD	Computer Software Maintenance	Purchase Order	€30,358.50
31 Dec 2025	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees - Engineers	Purchase Order	€144,648.00
31 Dec 2025	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees - Engineers	Purchase Order	€138,862.08
31 Dec 2025	GREYHOUND RACING OPERATIONS IRELAND	Hire of Facilities	Purchase Order	€28,044.00
31 Dec 2025	GREYHOUND RACING OPERATIONS IRELAND	Hire of Facilities	Purchase Order	€35,424.00
31 Dec 2025	GREYHOUND RACING OPERATIONS IRELAND	Hire of Facilities	Purchase Order	€28,044.00
31 Dec 2025	GREYHOUND RACING OPERATIONS IRELAND	Hire of Facilities	Purchase Order	€44,280.00
31 Dec 2025	GREYHOUND RACING OPERATIONS IRELAND	Hire of Facilities	Purchase Order	€38,745.00
31 Dec 2025	TRALEE SPORTS & LEISURE CENTRE	Hire of Facilities	Purchase Order	€41,010.00
31 Dec 2025	ALLIUM UK HOLDING LIMITED	Audio Visual Library Aids	Purchase Order	€30,757.38
31 Dec 2025	CONTENT ONLINE AB	Audio Visual Library Aids	Purchase Order	€58,182.87
31 Dec 2025	COGNEX IRELAND LIMITED	Research Equipment	Purchase Order	€22,946.88
31 Dec 2025	COGNEX IRELAND LIMITED	Research Equipment	Purchase Order	€21,648.00
31 Dec 2025	INSPECTION EQUIPMENT COMPANY LIMITED	Research Equipment	Purchase Order	€20,295.00
31 Dec 2025	ANGELA O MAHONY T/A LONG'S YARD STUDIOS	Hire of Facilities	Purchase Order	€38,268.00
31 Dec 2025	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees - Engineers	Purchase Order	€144,648.00
31 Dec 2025	XEROX	Reprographic Services	Purchase Order	€58,103.10
31 Dec 2025	INDECON INTERNATIONAL ECONOMNIC AND STRATEGIC CONSProfessional Fees - Consultancy		Purchase Order	€59,962.50
31 Dec 2025	ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS	Professional Fees - Consultancy	Purchase Order	€49,888.80
31 Dec 2025	PFH TECHNOLOGY GROUP	Computer Software	Purchase Order	€26,550.29
31 Dec 2025	COBOTS LIMITED	Research Equipment	Purchase Order	€49,507.50
31 Dec 2025	JOSEPH MACKEY ARCHITECTS	Training - External	Purchase Order	€45,799.92
31 Dec 2025	BIDVEST NOONAN ROI LTD	Cleaning Services	Purchase Order	€867,486.27
31 Dec 2025	BIDVEST NOONAN ROI LTD	Cleaning Services	Purchase Order	€32,834.68
31 Dec 2025	BIDVEST NOONAN ROI LTD	Cleaning Services	Purchase Order	€20,179.88
31 Dec 2025	BIDVEST NOONAN ROI LTD	Cleaning Services	Purchase Order	€66,912.23
31 Dec 2025	BIDVEST NOONAN ROI LTD	Cleaning Services	Purchase Order	€77,664.57
31 Dec 2025	ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS	Professional Fees - Health & Safety	Purchase Order	€79,150.50
31 Dec 2025	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Services	Purchase Order	€164,027.36
31 Dec 2025	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Services	Purchase Order	€255,553.76
31 Dec 2025	OSOM	Hire of Facilities	Purchase Order	€87,500.00
31 Dec 2025	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees - Engineers	Purchase Order	€138,862.08
31 Dec 2025	BAXTERSTOREY IRELAND LIMITED	Catering Services	Purchase Order	€136,200.00
31 Dec 2025	CAROLINE FAUL AILEEN SCULLION (PARTNERSHIP)	Professional Fees - Medical	Purchase Order	€371,100.00
31 Dec 2025	EMERALD FIRE TECHNOLOGY LTD	Maintenance Contracts	Purchase Order	€20,708.08
31 Dec 2025	COOK ARCHITECTS	Professional Fees - Engineers	Purchase Order	€27,552.00
31 Dec 2025	OTC IRELAND	Research Equipment	Purchase Order	€25,874.62
31 Dec 2025	EIR (FORMALLY LAN COMMUNICATIONS)	IT Equipment	Purchase Order	€41,686.74
31 Dec 2025	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees	Purchase Order	€34,353.90
31 Dec 2025	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	IT Equipment	Purchase Order	€27,690.44
31 Dec 2025	RED PENGUIN	Hire Of Equipment	Purchase Order	€21,048.38
31 Dec 2025	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	IT Equipment	Purchase Order	€37,517.46
31 Dec 2025	EMERALD INSIGHT	Audio Visual Library Aids	Purchase Order	€30,994.77
31 Dec 2025	STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED C Training - External		Purchase Order	€29,643.36
31 Dec 2025	MERSUS TECHNOLOGIES	Computer Software Maintenance	Purchase Order	€76,383.00
31 Dec 2025	INNOPHARMA LABS LIMITED	Training - External	Purchase Order	€219,250.00
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€91,696.55
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€119,772.04
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€119,772.04

^* 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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