Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,425.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€24,710.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€29,785.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€23,525.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€30,000.00
31 Dec 2025	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€63,372.00
31 Dec 2025	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€45,670.00
31 Dec 2025	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€54,760.00
31 Dec 2025	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€28,050.00
31 Dec 2025	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€32,230.00
31 Dec 2025	SEMITON LTD	Housing works	Purchase Order	€78,132.92
31 Dec 2025	MICHAEL SHEEHAN CARPENTRY	Housing Works	Purchase Order	€31,105.00
31 Dec 2025	PRESTO CONSTRUCTION LTD	Housing Works	Purchase Order	€35,000.00
31 Dec 2025	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€20,415.45
31 Dec 2025	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€26,152.12
31 Dec 2025	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€24,059.43
31 Dec 2025	THE GOOD SHEPHERD CENTRE KILKENNY CLG	House Support Services	Purchase Order	€100,000.00
31 Dec 2025	THE GOOD SHEPHERD CENTRE KILKENNY CLG	House Support Services	Purchase Order	€111,038.33
31 Dec 2025	THE GOOD SHEPHERD CENTRE KILKENNY CLG	House Support Services	Purchase Order	€111,038.33
31 Dec 2025	TRIA ENERGY LTD TA MULTIPLE OIL ENTITIES	Fuel	Purchase Order	€20,965.24
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Fire Equipment	Purchase Order	€104,393.59
31 Dec 2025	TERBERG MPM IRELAND LTD	Fire Equipment	Purchase Order	€88,500.00
31 Dec 2025	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV	Event Production Services	Purchase Order	€30,750.00
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Environmental Works	Purchase Order	€54,850.00
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Environmental Works	Purchase Order	€169,782.05
31 Dec 2025	MR PLANT HIRE LIMITED	Environment Works	Purchase Order	€38,019.00
31 Dec 2025	RDE ELECTRICAL ENG LTD	Electrical Works	Purchase Order	€21,565.00
31 Dec 2025	RDE ELECTRICAL ENG LTD	Electrical Works	Purchase Order	€22,700.00
31 Dec 2025	ESB NETWORKS LTD	Electrical Works	Purchase Order	€25,132.31
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERSITY	Education	Purchase Order	€37,456.00
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERSITY	Education	Purchase Order	€57,000.00
31 Dec 2025	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€42,962.57
31 Dec 2025	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€49,438.62
31 Dec 2025	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€23,949.33
31 Dec 2025	AN BORD PLEANALA	Consultancy	Purchase Order	€20,554.00
31 Dec 2025	ROUGHAN AND O DONOVAN	Consultancy	Purchase Order	€20,308.14
31 Dec 2025	REDDY ORIORDAN STAEHLI LTD	Consultancy	Purchase Order	€44,034.00
31 Dec 2025	REDDY ORIORDAN STAEHLI LTD	Consultancy	Purchase Order	€29,864.40
31 Dec 2025	MCADAM DESIGN LTD	Consultancy	Purchase Order	€48,661.65
31 Dec 2025	H J LYONS ARCHITECTS LIMITED	Consultancy	Purchase Order	€22,232.25
31 Dec 2025	H J LYONS ARCHITECTS LIMITED	Consultancy	Purchase Order	€39,833.23
31 Dec 2025	STUDIOSILVA S R L	Consultancy	Purchase Order	€31,750.00
31 Dec 2025	CIVIC PLUS LIMITED	Consultancy	Purchase Order	€27,675.00
31 Dec 2025	J AND E DAVY	Consultancy	Purchase Order	€39,017.73
31 Dec 2025	JACK COUGHLAN ARCHITECTS LTD	Consultancy	Purchase Order	€34,529.54
31 Dec 2025	MCCULLOUGH MULVIN ARCHITECTS LTD	Consultancy	Purchase Order	€34,083.30
31 Dec 2025	AAB GROUP ACCOUNTANTS IRE LTD FORMERLY FPM	Consultancy	Purchase Order	€36,900.00
31 Dec 2025	CBEC ECO ENGINEERING UK LTD	Consultancy	Purchase Order	€36,201.85
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED	Consultancy	Purchase Order	€26,884.53
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED	Consultancy	Purchase Order	€26,884.53

^* 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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