Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	NOC CONSULTANCY	Consultancy/Professional Fees and Expenses	Purchase Order	€20,000.00
31 Dec 2025	MEAS MEDIA	Advertising	Purchase Order	€20,100.00
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€20,505.00
31 Dec 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€20,702.50
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€20,773.99
31 Dec 2025	MAHER TRACTOR SALES LTD	Other Vehicle Expenses	Purchase Order	€20,880.00
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,128.86
31 Dec 2025	FUEL CARD SERVICES LTD (CIRCLE K)	Energy / Utilities	Purchase Order	€21,286.61
31 Dec 2025	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€21,484.12
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,676.79
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,798.19
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€21,833.46
31 Dec 2025	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,948.00
31 Dec 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€22,000.00
31 Dec 2025	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€22,037.25
31 Dec 2025	VODAFONE	Communication Expenses	Purchase Order	€22,274.11
31 Dec 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,800.01
31 Dec 2025	BOLINDA UK LTD	Library Book Purchases	Purchase Order	€22,908.85
31 Dec 2025	APHELION LTD T/A CiviQ	Computer Software and maintenance Fees	Purchase Order	€23,220.00
31 Dec 2025	VODAFONE	Communication Expenses	Purchase Order	€23,745.32
31 Dec 2025	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,950.00
31 Dec 2025	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€24,000.00
31 Dec 2025	MASON HAYES & CURRAN LLP INVOICE AC	Legal Fees and Expenses	Purchase Order	€24,386.62
31 Dec 2025	BUILDING DESIGN PARTNERSHIP LTD (BDP LTD)	Consultancy/Professional Fees and Expenses	Purchase Order	€24,410.00
31 Dec 2025	PAVEMENT & ROAD SURFACING LTD	Capital Contracts Expenditure	Purchase Order	€24,750.00
31 Dec 2025	NOC CONSULTANCY	Consultancy/Professional Fees and Expenses	Purchase Order	€24,750.00
31 Dec 2025	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€24,860.00
31 Dec 2025	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€24,865.00
31 Dec 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property	Purchase order over €20,000	Purchase Order	€24,920.00
31 Dec 2025	GH ENERGY RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,950.00
31 Dec 2025	MEPRO LTD T/A PEARL & DEAN IRELAND	Advertising	Purchase Order	€25,000.00
31 Dec 2025	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€25,200.00
31 Dec 2025	TONA COMMERCIAL INTERIORS LTD T/A COMPLETE BUSINESS	Non-Capital INTERIORS Equip Purchase - Office Equip/Furn	Purchase Order	€25,306.75
31 Dec 2025	BRANDRAKE PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,480.00
31 Dec 2025	EOIN BROWNE ELECTRICAL LTD	Capital Contracts Expenditure	Purchase Order	€25,785.50
31 Dec 2025	TRINITY COLLEGE NO 6 ACCOUNT	Computer Software and maintenance Fees	Purchase Order	€25,862.50
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€25,943.75
31 Dec 2025	ENOVATION SOLUTIONS LTD	Training	Purchase Order	€26,002.20
31 Dec 2025	VODAFONE	Communication Expenses	Purchase Order	€26,087.20
31 Dec 2025	VODAFONE	Communication Expenses	Purchase Order	€26,698.20
31 Dec 2025	MULLINARY T/A JC ENVIRONMENTAL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€26,787.50
31 Dec 2025	EOIN BROWNE ELECTRICAL LTD	Capital Contracts Expenditure	Purchase Order	€26,913.90
31 Dec 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€26,984.66
31 Dec 2025	VODAFONE	Communication Expenses	Purchase Order	€27,079.07
31 Dec 2025	CORA SYSTEMS LTD	Computer Software and maintenance Fees	Purchase Order	€27,500.00
31 Dec 2025	GH ENERGY RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,659.64
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€28,000.00
31 Dec 2025	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€28,500.00
31 Dec 2025	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€28,500.00
31 Dec 2025	TOBAR SEGAIS LTD	Training	Purchase Order	€28,796.00

^* 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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