Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FJS Plant LTD	Plant Hire	Purchase Order	€43,050.00
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,188.92
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€38,551.55
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,032.38
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,992.58
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€34,939.77
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,337.56
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€33,560.88
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€39,428.33
31 Dec 2025	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€44,880.95
31 Dec 2025	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€23,370.00
31 Dec 2025	Farrell Brothers Ardee ltd.	General Building Works	Purchase Order	€37,906.14
31 Dec 2025	Farrell Brothers Ardee ltd.	General Building Works	Purchase Order	€23,044.30
31 Dec 2025	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€117,121.47
31 Dec 2025	Environmental Systems Research Institute Ireland Ltd	Software Costs	Purchase Order	€46,125.00
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€71,276.00
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€20,273.58
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€27,048.26
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€34,560.97
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€84,380.90
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€106,208.10
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€29,096.39
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€21,327.86
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€43,952.30
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€29,477.14
31 Dec 2025	EIRCOM LTD	Telecommunication Charges	Purchase Order	€96,490.80
31 Dec 2025	ECI JCB LTD	Vehicle Supply	Purchase Order	€60,516.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€47,873.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€46,251.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€149,622.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€79,193.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€87,851.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€27,550.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€28,210.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€183,989.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€152,581.78
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€24,610.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€46,897.70
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€52,994.60
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€104,714.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€73,979.00
31 Dec 2025	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€82,986.00
31 Dec 2025	E & M SECURITY LTD	General Building Works	Purchase Order	€20,670.00
31 Dec 2025	E & M SECURITY LTD	General Building Works	Purchase Order	€20,040.00
31 Dec 2025	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€44,368.00
31 Dec 2025	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€23,406.90
31 Dec 2025	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€56,807.43
31 Dec 2025	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€28,413.00
31 Dec 2025	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,998.50
31 Dec 2025	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,998.50

^* 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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