Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,785.54
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,973.73
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,445.97
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,229.06
31 Dec 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€61,500.00
31 Dec 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€388,647.47
31 Dec 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€153,750.00
31 Dec 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€153,750.00
31 Dec 2025	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€356,700.00
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€47,780.77
31 Dec 2025	KPMG	Consultancy	Purchase Order	€23,025.60
31 Dec 2025	DANCOR CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€83,289.76
31 Dec 2025	FARRSOL LIMITED	Site Development	Purchase Order	€31,320.00
31 Dec 2025	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence	Purchase Order	€49,758.97
31 Dec 2025	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence	Purchase Order	€49,838.92
31 Dec 2025	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€130,439.94
31 Dec 2025	ENTERPRISE IRELAND	Rent	Purchase Order	€42,761.68
31 Dec 2025	WEXFORD COUNTY COUNCIL	Rates	Purchase Order	€40,223.17
31 Dec 2025	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€73,581.62
31 Dec 2025	JOHN SISK & SON LTD	Building Works	Purchase Order	€149,776.62
31 Dec 2025	SHAFFREY LANDSCAPING LIMITED	Site Development	Purchase Order	€32,925.33
31 Dec 2025	KPMG	Consultancy	Purchase Order	€29,480.64
31 Dec 2025	VHI GLOBAL	Insurance	Purchase Order	€100,099.05
31 Dec 2025	KPMG	Consultancy	Purchase Order	€58,917.00
31 Dec 2025	ORS CONSULTING ENGINEERS	Site Development	Purchase Order	€65,928.00
31 Dec 2025	ORS CONSULTING ENGINEERS	Site Development	Purchase Order	€22,898.91
31 Dec 2025	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence	Purchase Order	€26,290.26
31 Dec 2025	DATA DIRECT 2000 LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€24,283.89
31 Dec 2025	CAHIR ENVIRONMENTAL SERVICES	Site Development	Purchase Order	€60,713.29
31 Dec 2025	ISEP LTD.	Site Development	Purchase Order	€66,681.25
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€30,750.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,199.69
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,465.57
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,328.98
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,701.53
31 Dec 2025	TRACEY BROTHERS LTD	Building Works	Purchase Order	€66,823.37
31 Dec 2025	TRACEY BROTHERS LTD	Building Works	Purchase Order	€64,744.33
31 Dec 2025	PROVEN INC	IT Dev, Support, Maintenance and Licence	Purchase Order	€22,357.50
31 Dec 2025	DEPT DIGITAL LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€43,050.00
31 Dec 2025	DEPT DIGITAL LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€73,800.00
31 Dec 2025	DEPT DIGITAL LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€24,600.00
31 Dec 2025	KSN PROJECT MANAGEMENT LTD/KSN HORIZON	Consultancy	Purchase Order	€88,012.65
31 Dec 2025	ENVA IRELAND LTD	Site Development	Purchase Order	€67,254.43
31 Dec 2025	MCB CIVILS (IRELAND) LTD	Site Development	Purchase Order	€134,024.97
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€38,191.86
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€37,507.00
31 Dec 2025	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€42,496.50
31 Dec 2025	BRIAN CONNEELY & CO LTD	Building Works	Purchase Order	€25,317.38
31 Dec 2025	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Site Development	Purchase Order	€65,840.88
31 Dec 2025	TRACEY BROTHERS LTD	Building Works	Purchase Order	€264,361.08

^* 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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