Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Butler Cammoranesi Architects Ltd	Architectural Consultancy Fees	Purchase Order	€23,985.00
31 Dec 2025	Vincent Hannon Architects - VHA	Architectural Consultancy Fees	Purchase Order	€29,028.00
31 Dec 2025	Lorg Media	Marketing campaign for training schemes	Purchase Order	€20,756.25
31 Dec 2025	OCO Global Trade Advisory Services Ltd	Consultancy Fees	Purchase Order	€368,632.85
31 Dec 2025	Henry Ford & Son Ltd	Company Vehicles	Purchase Order	€43,696.00
31 Dec 2025	Vertex Roofing Systems	Construction Works	Purchase Order	€20,241.63
31 Dec 2025	Henry Ford & Son Ltd	Company Vehicles	Purchase Order	€21,848.00
31 Dec 2025	Jackie Ó Cualáin	Construction Works	Purchase Order	€421,626.50
31 Dec 2025	Vincent Hannon Architects - VHA	Architectural Consultancy Fees	Purchase Order	€39,298.50
31 Dec 2025	Kilroe Plant Sales	Equipment - 6 Automowers	Purchase Order	€43,500.02
31 Dec 2025	Atkins	Engineering consultancy fees	Purchase Order	€34,827.45
31 Dec 2025	Niall J Kearns & Co	Architectural Consultancy Fees	Purchase Order	€292,718.48
31 Dec 2025	Pat Ashe & Sons Ltd	Estate Maintenance - tarmac	Purchase Order	€83,608.44
31 Dec 2025	Niall J Kearns & Co	Architectural Consultancy Fees	Purchase Order	€235,397.40
31 Dec 2025	Patrick McCaffrey & Sons Ltd	Estate maintenance	Purchase Order	€43,845.05
31 Dec 2025	Seirbhísí Mara Mhíobhaigh Teo	Boat Cradle Equipment	Purchase Order	€49,200.00
31 Dec 2025	Marsh Ireland Ltd	Insurance	Purchase Order	€631,066.16
31 Dec 2025	Sheils Motor Group	Company Vehicles	Purchase Order	€124,076.25
31 Dec 2025	Axis Construction Ltd	Construction Works	Purchase Order	€136,994.86
31 Dec 2025	Atkins	Engineering consultancy fees	Purchase Order	€42,318.15
31 Dec 2025	Sysco Ltd.	Software Maintenance	Purchase Order	€25,830.00
31 Dec 2025	Langan Consulting Engineers Ltd	Engineering consultancy fees	Purchase Order	€20,695.37
31 Dec 2025	Cherrypicker Ltd	Equipment - Cherry Picker	Purchase Order	€41,500.00
31 Dec 2025	Roadstone Wood Ltd C/o ISAC CRH Ltd	Estate Maintenance - tarmac	Purchase Order	€185,619.33
31 Dec 2025	Axis Construction Ltd	Construction Works	Purchase Order	€28,398.52
31 Dec 2025	Munster Joinery Ire	Building Maintenance	Purchase Order	€81,035.60
31 Dec 2025	John Madden & Sons Ltd	Estate Maintenance - tarmac	Purchase Order	€67,465.00
31 Dec 2025	John Madden & Sons Ltd	Estate Maintenance - tarmac	Purchase Order	€23,281.00
31 Dec 2025	O’NEILL O’MALLEY LTD	Architectural Consultancy Fees	Purchase Order	€23,985.00
31 Dec 2025	Atkins	Engineering consultancy fees	Purchase Order	€76,253.85
31 Dec 2025	Atkins	Engineering consultancy fees	Purchase Order	€23,253.15
31 Dec 2025	Vincent Hannon Architects - VHA	Architectural Consultancy Fees	Purchase Order	€28,167.00
31 Dec 2025	Carr Company Civil Engineers	Engineering consultancy fees	Purchase Order	€56,393.04
31 Dec 2025	MacGiolla Chearra Innealtóirí Teo t/a Carr & Compa	Engineering consultancy fees	Purchase Order	€30,750.00
31 Dec 2025	Carr Company Civil Engineers	Engineering consultancy fees	Purchase Order	€85,781.43
31 Dec 2025	MacGiolla Chearra Innealtóirí Teo t/a Carr & Compa	Engineering consultancy fees	Purchase Order	€204,921.69
31 Dec 2025	OCC Leictreach Teo	General Construction work	Purchase Order	€23,300.00
31 Dec 2025	West Coast Insulation Ltd	Building Maintenance	Purchase Order	€22,500.00
31 Dec 2025	Ryan Hanley Ltd	Consultancy works - effluent plant	Purchase Order	€140,749.18
31 Dec 2025	Jackie Ó Cualáin	Construction Works	Purchase Order	€37,675.00
31 Dec 2025	Henry McGinley & Sons Ltd.	Construction Works	Purchase Order	€543,671.00
31 Dec 2025	Henry McGinley & Sons Ltd.	Construction Works	Purchase Order	€264,765.00
31 Dec 2025	Joseph McMenamin & Sons Ltd.	Construction Works	Purchase Order	€369,680.09
31 Dec 2025	Gavin and Doherty Geosolutions Ltd	Consultancy Fees	Purchase Order	€52,963.80
31 Dec 2025	McMenamin Building Contractors Ltd	Building Maintenance	Purchase Order	€35,200.00
31 Dec 2025	Malachy Walsh & Partners	Engineering consultancy fees	Purchase Order	€27,060.00
31 Dec 2025	Kane Williams Architects	Architectural Consultancy Fees	Purchase Order	€26,568.00
31 Dec 2025	McMenamin Building Contractors Ltd	Construction Works	Purchase Order	€25,300.00
31 Dec 2025	McMenamin Building Contractors Ltd	Construction Works	Purchase Order	€32,400.00
31 Dec 2025	Axo Architects Ltd	Architectural Consultancy Fees	Purchase Order	€176,735.13

^* 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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