Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ZED AUTOMATION LIMITED	General Building Works	Purchase Order	€26,720.00
31 Dec 2025	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€66,790.46
31 Dec 2025	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€71,878.24
31 Dec 2025	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€21,734.44
31 Dec 2025	Westside Civil Engineering	Construction Costs	Purchase Order	€22,373.92
31 Dec 2025	Westside Civil Engineering	Construction Costs	Purchase Order	€39,893.27
31 Dec 2025	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€40,491.60
31 Dec 2025	VanDijk Architects Ltd	Professional Fees	Purchase Order	€39,291.66
31 Dec 2025	TREELINE LTD	Landscaping Costs	Purchase Order	€44,972.11
31 Dec 2025	TREELINE LTD	Landscaping Costs	Purchase Order	€91,401.55
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€21,576.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€20,818.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€21,006.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€20,794.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€22,482.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€20,830.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€63,465.57
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€20,232.50
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€43,322.04
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€201,237.77
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€67,283.34
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€97,357.71
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€115,671.24
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€315,197.75
31 Dec 2025	Tom McNamara & Partners	Professional Fees	Purchase Order	€23,911.20
31 Dec 2025	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€24,226.00
31 Dec 2025	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€29,776.00
31 Dec 2025	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€25,574.00
31 Dec 2025	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€20,291.00
31 Dec 2025	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€26,082.00
31 Dec 2025	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€23,456.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	IT equipment	Purchase Order	€67,133.01
31 Dec 2025	Teilifis Na Gaeilge (TG4)	Advertising	Purchase Order	€34,618.35
31 Dec 2025	Systra Ltd	Professional fees	Purchase Order	€26,937.00
31 Dec 2025	Stephen Byrne	Road Maintenance	Purchase Order	€44,515.36
31 Dec 2025	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	€38,564.50
31 Dec 2025	SMARTIFY CIC	Professional Fees	Purchase Order	€30,001.00
31 Dec 2025	SKS COMMUNICATIONS LTD	IT Costs	Purchase Order	€25,994.07
31 Dec 2025	Showglade Ltd	Construction Costs	Purchase Order	€78,296.72
31 Dec 2025	SHIPCON	Equipment Purchase	Purchase Order	€26,850.90
31 Dec 2025	SHIPCON	Equipment Purchase	Purchase Order	€61,595.71
31 Dec 2025	SHERIDAN WOODS ARCHITECTS	Professional Fees	Purchase Order	€24,600.00
31 Dec 2025	Shay Cleary Architects Ltd	Professional Fees	Purchase Order	€36,900.00
31 Dec 2025	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€64,565.90
31 Dec 2025	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€62,843.90
31 Dec 2025	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€64,565.90

^* 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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