Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MICHAEL KELLY GLEBE BUILDERS TLD	Building Works	Purchase Order	€876,238.51
31 Dec 2025	HPC GLOBAL LEARNING LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€43,173.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE SVS LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€35,362.50
31 Dec 2025	TOTAL HIGHWAY MAINTENANCE	Site Development	Purchase Order	€162,101.97
31 Dec 2025	PRAESTA IRELAND LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€54,243.00
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,572.15
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	DANCOR CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€129,323.34
31 Dec 2025	KPMG	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€57,748.50
31 Dec 2025	M AND N CIVIL ENGINEERING	Site Development	Purchase Order	€457,309.07
31 Dec 2025	ZELLIS IRELAND LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€42,251.42
31 Dec 2025	RSK IRELAND LTD	Site Development Works	Purchase Order	€31,342.86
31 Dec 2025	ESB NETWORKS	Site Development Works	Purchase Order	€23,324.25
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€45,257.85
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€24,533.21
31 Dec 2025	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€60,068.98
31 Dec 2025	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€30,442.50
31 Dec 2025	TRACEY BROTHERS LTD	Building Works	Purchase Order	€680,370.60
31 Dec 2025	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€86,467.77
31 Dec 2025	HERON PROPERTY LIMITED	Rent	Purchase Order	€23,399.83
31 Dec 2025	CAHIR ENVIRONMENTAL SERVICES	Site Development	Purchase Order	€23,370.00
31 Dec 2025	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€198,749.64
31 Dec 2025	CAWLEY NEA LIMITED (T/A TBWA IRELAND)	Promotions and Advertising	Purchase Order	€60,270.00
31 Dec 2025	M AND N CIVIL ENGINEERING	Site Development	Purchase Order	€279,129.05
31 Dec 2025	ENTERPRISE IRELAND	Rent	Purchase Order	€53,677.88
31 Dec 2025	DEPT ENTERPRISE TRADE AND EMPLOYMENT	Consultancy	Purchase Order	€23,055.00
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	€25,465.57
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,701.53
31 Dec 2025	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€36,244.21
31 Dec 2025	MICHAEL KELLY GLEBE BUILDERS TLD	Building works	Purchase Order	€708,993.37
31 Dec 2025	TOTAL HIGHWAY MAINTENANCE	Site Development	Purchase Order	€193,802.00
31 Dec 2025	SOURCE CIVIL LIMITED	Site Development	Purchase Order	€79,513.39
31 Dec 2025	M AND N CIVIL ENGINEERING	Site Development	Purchase Order	€263,858.81
31 Dec 2025	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,715.12
31 Dec 2025	PRECISION UTILITY MAPPING	Site Development	Purchase Order	€39,544.50
31 Dec 2025	NW GEOTECH LIMITED	Building works	Purchase Order	€24,065.17
31 Dec 2025	O'CONNOR SUTTON CRONIN	Site Development	Purchase Order	€21,648.00
31 Dec 2025	FINANCIAL TIMES LIMITED EUR	IT Dev, Support, Maintenance and Licence	Purchase Order	€28,090.00
31 Dec 2025	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	€271,324.47
31 Dec 2025	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	€499,309.56
31 Dec 2025	MICROMAIL LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€30,135.00
31 Dec 2025	ENTERPRISE IRELAND	Rent	Purchase Order	€115,000.06
31 Dec 2025	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence	Purchase Order	€63,324.40
31 Dec 2025	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	€45,202.50
31 Dec 2025	CAMPION PUMPS	Site Development	Purchase Order	€30,489.66
31 Dec 2025	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance and Licence	Purchase Order	€34,132.50
31 Dec 2025	ENVA IRELAND LTD	Site Development	Purchase Order	€25,089.18

^* 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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