Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€56,160.00
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€57,644.62
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€59,198.33
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€64,868.27
31 Dec 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€68,081.00
31 Dec 2025	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€68,750.00
31 Dec 2025	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€69,623.75
31 Dec 2025	BUSHELL INTERIORS LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€71,362.00
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€71,919.59
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€73,786.97
31 Dec 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€74,179.50
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€76,090.82
31 Dec 2025	INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€79,997.52
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€82,034.15
31 Dec 2025	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€82,261.68
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€82,500.00
31 Dec 2025	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€83,955.00
31 Dec 2025	SHERRY FITZGERALD CUMISKY	Consultancy/Professional Fees and Expenses	Purchase Order	€87,750.00
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€88,793.19
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€89,843.63
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€90,576.17
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€94,920.50
31 Dec 2025	MCAVOY CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€95,489.70
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€96,665.17
31 Dec 2025	SUN AGILE SOFTWARE SL	Computer Software and maintenance Fees	Purchase Order	€103,059.00
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€103,709.33
31 Dec 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€122,088.84
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€131,407.97
31 Dec 2025	BROOMFIELD MOBILE HOMES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€140,000.00
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€149,645.11
31 Dec 2025	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€151,084.44
31 Dec 2025	FLOWER YOUR PLACE B V	Materials	Purchase Order	€155,867.75
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€171,078.11
31 Dec 2025	MCAVOY CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€200,206.11
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€201,922.47
31 Dec 2025	MULLACURRY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€211,344.89
31 Dec 2025	MANLEY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€236,352.73
31 Dec 2025	ENERGIA	Energy / Utilities	Purchase Order	€293,215.76
31 Dec 2025	AK CONSTRUCTION & BUILDING SERVICES LTD T/A KEALY	Capital Contracts Expenditure	Purchase Order	€297,396.11
31 Dec 2025	AK CONSTRUCTION & BUILDING SERVICES LTD T/A KEALY	Capital Contracts Expenditure	Purchase Order	€299,962.50
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€317,675.00
31 Dec 2025	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€328,926.85
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€335,908.86
31 Dec 2025	AK CONSTRUCTION & BUILDING SERVICES LTD T/A KEALY	Capital Contracts Expenditure	Purchase Order	€404,178.89
31 Dec 2025	MANLEY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€500,000.00
31 Dec 2025	MCAVOY CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€500,511.33
31 Dec 2025	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€544,457.67
31 Dec 2025	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€549,500.00
31 Dec 2025	BAYVIEW CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€578,965.00
31 Dec 2025	GLENVEAGH LIVING LIMITED	Capital Contracts Expenditure	Purchase Order	€1,376,825.82

^* 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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