Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€29,640.77
31 Dec 2025	IDASO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,775.00
31 Dec 2025	HOLMES O´MALLEY SEXTON SORS/CLIENT ACC	Legal Fees and Expenses	Purchase Order	€29,950.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€30,000.00
31 Dec 2025	ABL SURVEYORS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,600.00
31 Dec 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€30,780.00
31 Dec 2025	ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED COMPANYComputer Software and maintenance Fees	Purchase order over €20,000	Purchase Order	€31,200.00
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€31,825.00
31 Dec 2025	NEWLAWNS AGRI & PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€33,630.00
31 Dec 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€34,847.00
31 Dec 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,000.00
31 Dec 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€35,000.00
31 Dec 2025	WALLACE MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€35,130.19
31 Dec 2025	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€36,890.00
31 Dec 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€37,300.68
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€37,700.00
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€39,397.55
31 Dec 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€39,490.46
31 Dec 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€39,675.75
31 Dec 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€39,720.00
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€39,840.00
31 Dec 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€40,219.54
31 Dec 2025	LARRY KIERNAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€40,330.00
31 Dec 2025	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€40,826.17
31 Dec 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€41,001.82
31 Dec 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€41,501.90
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€41,961.41
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€42,284.58
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€42,786.21
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€43,825.00
31 Dec 2025	WALLACE MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€43,984.82
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€44,445.10
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€44,655.00
31 Dec 2025	ESB NETWORKS (EFT PAYMENTS)	Energy / Utilities	Purchase Order	€45,095.20
31 Dec 2025	WATERFORD TECHNOLOGIES LTD	Computer Software and maintenance Fees	Purchase Order	€46,303.44
31 Dec 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€46,691.00
31 Dec 2025	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€47,480.50
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€48,181.25
31 Dec 2025	KT CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€48,650.00
31 Dec 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€48,715.59
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€49,155.95
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€49,557.61
31 Dec 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€50,000.00
31 Dec 2025	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€50,088.57
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€50,357.75
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€51,026.52
31 Dec 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€53,072.05
31 Dec 2025	BCMGLOBAL ASI LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€53,460.00
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,210.00
31 Dec 2025	ESRI IRELAND	Computer Software and maintenance Fees	Purchase Order	€55,000.00

^* 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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