Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	XDEV Real Estate Ltd	Minor Contracts	Purchase Order	€65,319.00
31 Dec 2025	Waterford Technologies Ltd	IT Services	Purchase Order	€21,678.00
31 Dec 2025	Vodafone Ireland Ltd	Communication Costs	Purchase Order	€73,736.00
31 Dec 2025	Vision Contracting Limited	Capital Contract	Purchase Order	€1,572,856.00
31 Dec 2025	Van Dijk Architects	Consultancy Services	Purchase Order	€21,888.00
31 Dec 2025	Triur Construction Ltd	Minor Contracts	Purchase Order	€571,931.00
31 Dec 2025	Tommie Finnegan Ltd	Capital Contract	Purchase Order	€106,460.00
31 Dec 2025	Tom de Paor	Consultancy Services	Purchase Order	€71,070.00
31 Dec 2025	TLI Group Limited	Builder Services	Purchase Order	€506,996.00
31 Dec 2025	Telent Technology Services Ltd	Equipment Purchase	Purchase Order	€88,709.00
31 Dec 2025	Tadgh Casey Architects Limited	Consultancy Services	Purchase Order	€21,656.00
31 Dec 2025	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€388,031.00
31 Dec 2025	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€197,547.00
31 Dec 2025	Southern Scientific Services Ltd	Consultancy Services	Purchase Order	€74,160.00
31 Dec 2025	Sorensen Civil Engineering Ltd	Capital Contract	Purchase Order	€2,056,909.00
31 Dec 2025	Sidhean Teo	Equipment Purchase	Purchase Order	€774,565.00
31 Dec 2025	Shareridge Ltd	Minor Contracts	Purchase Order	€376,081.00
31 Dec 2025	Shannon Star Entertainment Ltd	Consultancy Services	Purchase Order	€35,020.00
31 Dec 2025	Servaplex Ltd	IT Services	Purchase Order	€23,031.00
31 Dec 2025	RT Hedge & Tree Cutting Limited	Plant Hire	Purchase Order	€93,825.00
31 Dec 2025	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€128,081.00
31 Dec 2025	Romaquip Ltd	Repairs & Maintenance	Purchase Order	€46,425.00
31 Dec 2025	Roadstone Ltd	Materials / Minor Contracts	Purchase Order	€2,552,285.00
31 Dec 2025	Rescue Intellitech AB	Equipment Purchase	Purchase Order	€75,806.00
31 Dec 2025	Reddy O'Riordan Staehli Ltd	Consultancy Services	Purchase Order	€115,569.00
31 Dec 2025	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Dec 2025	Quilters Stone Limited	Minor Contracts	Purchase Order	€46,817.00
31 Dec 2025	PWS Signs Ltd.	IT Services	Purchase Order	€38,192.00
31 Dec 2025	Purser	Consultancy Services	Purchase Order	€27,551.00
31 Dec 2025	Prowork Core Ltd.	IT Services	Purchase Order	€31,242.00
31 Dec 2025	Priority Geotechnical Ltd	Minor Contracts	Purchase Order	€126,553.00
31 Dec 2025	POC Engineering Ltd	Minor Contracts	Purchase Order	€31,650.00
31 Dec 2025	PC Building & Renovations Limited	Builder Services	Purchase Order	€25,400.00
31 Dec 2025	Pavement Management Servs Ltd	Consultancy Services	Purchase Order	€80,810.00
31 Dec 2025	Paul Fitzgerald Building Supplies Ltd.	Materials	Purchase Order	€87,822.00
31 Dec 2025	Parkway Contracts Ltd	Minor Contracts	Purchase Order	€172,800.00
31 Dec 2025	P Galvin & Sons Ltd	Builder Services	Purchase Order	€113,757.00
31 Dec 2025	Orona Mid-Western Lift Services Ltd	Minor Contracts	Purchase Order	€25,050.00
31 Dec 2025	O'Brien Facilities LTD	Builder Services	Purchase Order	€59,579.00
31 Dec 2025	O'Briain Beary Architects	Consultancy Services	Purchase Order	€66,095.00
31 Dec 2025	O Connors Hardware & Farm Supplies Ltd	Materials	Purchase Order	€53,380.00
31 Dec 2025	NTI Digital Solutions Ireland Limited	IT Services	Purchase Order	€33,521.00
31 Dec 2025	Ned O Shea and Sons (Construction) Ltd	Minor Contracts	Purchase Order	€2,288,766.00
31 Dec 2025	N & C Courtney Building Contractors Ltd	Builder Services	Purchase Order	€117,769.00
31 Dec 2025	Murphy Geospatial Ltd	Consultancy Services	Purchase Order	€193,585.00
31 Dec 2025	Muckross Electrical Ltd.	Minor Contracts	Purchase Order	€29,382.00
31 Dec 2025	ML Lynch Civil Engineering Ltd	Minor Contracts	Purchase Order	€406,491.00
31 Dec 2025	Mike Cronin & Sons Limited	Minor Contracts	Purchase Order	€40,000.00
31 Dec 2025	Michael Punch & Partners LTD	Consultancy Services	Purchase Order	€35,308.00
31 Dec 2025	Michael Cronin Readymix	Minor Contracts	Purchase Order	€451,213.00

^* 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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