Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MHL and Associates Ltd	Consultancy Services	Purchase Order	€30,849.00
31 Dec 2025	McSweeney Bros. Contracts Ltd.	Minor Contracts	Purchase Order	€1,408,271.00
31 Dec 2025	McSweeney Bros Quarries Ltd	Materials	Purchase Order	€413,209.00
31 Dec 2025	Master Lift Ireland Ltd	Equipment Purchase	Purchase Order	€55,043.00
31 Dec 2025	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€143,615.00
31 Dec 2025	M D O Shea & Sons Ltd	Materials	Purchase Order	€28,336.00
31 Dec 2025	LCF Marine	Capital Contract	Purchase Order	€101,130.00
31 Dec 2025	Killarney Waste Disposal Ltd	Minor Contracts	Purchase Order	€51,212.00
31 Dec 2025	Kerry Farm Relief Services Society Ltd	Minor Contracts	Purchase Order	€43,473.00
31 Dec 2025	Jons Civil Engineering Co Ltd	Minor Contracts	Purchase Order	€841,339.00
31 Dec 2025	JKI Environmental Ltd	Minor Contracts	Purchase Order	€47,198.00
31 Dec 2025	Jerry Brosnan Carpentry & Building Services Ltd	Minor Contracts	Purchase Order	€28,488.00
31 Dec 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€234,156.00
31 Dec 2025	J.D. Buckley Construction Ltd	Builder Services	Purchase Order	€32,847.00
31 Dec 2025	Irish Water	Water Connection	Purchase Order	€475,883.00
31 Dec 2025	Inland Inflatable Boats Limited	Equipment Purchase	Purchase Order	€27,487.00
31 Dec 2025	Inland and Coastal Marina Systems Ltd	Capital Contract	Purchase Order	€354,403.00
31 Dec 2025	Herbert Poff Construction	Builder Services	Purchase Order	€85,745.00
31 Dec 2025	Healy-Rae Plant Hire Ltd	Minor Contracts	Purchase Order	€391,868.00
31 Dec 2025	Healthy Living Centre Alliance	Consultancy Services	Purchase Order	€21,692.00
31 Dec 2025	H.P. Construction Ltd.	Builder Services	Purchase Order	€32,645.00
31 Dec 2025	Grosvenor Cleaning Service	Cleaning Services	Purchase Order	€94,103.00
31 Dec 2025	Gowan Motor Distribution Limited	Equipment Purchase	Purchase Order	€38,291.00
31 Dec 2025	Glas Civil Engineering Ltd	Minor Contracts	Purchase Order	€1,517,640.00
31 Dec 2025	Ger Sheehan Carpentry Services	Builder Services	Purchase Order	€113,789.00
31 Dec 2025	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Equipment Purchase	Purchase Order	€45,018.00
31 Dec 2025	Finning Ireland Ltd	Repairs & Maintenance	Purchase Order	€26,279.00
31 Dec 2025	Fehily Timoney & Co	Consultancy Services	Purchase Order	€87,096.00
31 Dec 2025	F & M Hurley Plant Hire (Schull) Ltd	Materials	Purchase Order	€26,052.00
31 Dec 2025	Evans & Kelliher Construction Ltd	Capital Contract	Purchase Order	€421,950.00
31 Dec 2025	ESB Networks Ltd	Energy	Purchase Order	€119,737.00
31 Dec 2025	Envirobead Limited	Builder Services	Purchase Order	€886,290.00
31 Dec 2025	Energia	Public Lighting	Purchase Order	€195,901.00
31 Dec 2025	Emerald Marine Environmental Consultancy Limited	Consultancy Services	Purchase Order	€29,334.00
31 Dec 2025	Elizabeth O Kane	Arts Activities	Purchase Order	€29,833.00
31 Dec 2025	Electric Skyline Ltd	Public Lighting	Purchase Order	€53,653.00
31 Dec 2025	Eircom Ltd (Plant Alter)	Minor Contracts	Purchase Order	€34,149.00
31 Dec 2025	Egress Software Technologies Ltd	IT Services	Purchase Order	€24,960.00
31 Dec 2025	Eamonn & Seamus Hobbins Ltd	Plant Hire	Purchase Order	€121,602.00
31 Dec 2025	Eamon Costello Ltd - Kerry	Capital Contract	Purchase Order	€2,242,396.00
31 Dec 2025	E K Marine LTD	Capital Contract	Purchase Order	€79,800.00
31 Dec 2025	Dillons Waste Disposal	Minor Contracts	Purchase Order	€398,531.00
31 Dec 2025	Design ID Consulting Limited	Consultancy Services	Purchase Order	€32,664.00
31 Dec 2025	Denis Lane	Builder Services	Purchase Order	€58,370.00
31 Dec 2025	Datapac Ltd	IT Services	Purchase Order	€46,370.00
31 Dec 2025	DAN AND JOHN O'DRISCOLL PLANT HIRE LIMITED	Minor Contracts	Purchase Order	€22,659.00
31 Dec 2025	D L A Limited	Consultancy Services	Purchase Order	€40,603.00
31 Dec 2025	Cottonlane Limited	Minor Contracts	Purchase Order	€156,080.00
31 Dec 2025	Conscia Technologies Ltd	IT Services	Purchase Order	€30,747.00
31 Dec 2025	By-tek Office Systems Ltd	IT Services	Purchase Order	€105,344.00

^* 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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