Purchase Orders Greater than €20,000 - Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€51,767.33
30 Sep 2025	MCBREEN ENVIRONMENTAL DRAIN SERVICES LTD	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€48,436.13
30 Sep 2025	KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€48,079.16
30 Sep 2025	HENLEY CONSTRUCTION	Minor Contract	Purchase Order	€44,840.45
30 Sep 2025	UISCE EIREANN	Capital Contract	Purchase Order	€44,569.00
30 Sep 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€44,410.28
30 Sep 2025	SUPERHOMES IRELAND DAC	Minor Contract	Purchase Order	€44,207.23
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€43,715.42
30 Sep 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€43,470.50
30 Sep 2025	UISCE EIREANN	Energy / Utilities	Purchase Order	€42,750.00
30 Sep 2025	HBS CONSTRUCTION LTD	Minor Contract	Purchase Order	€42,652.17
30 Sep 2025	FEHILY TIMONEY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€41,559.92
30 Sep 2025	SOUTH EAST SECURITY & SAFETY LTD	Minor Contract	Purchase Order	€41,451.00
30 Sep 2025	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€40,921.78
30 Sep 2025	BROSNAN PROPERTY SOLUTIONS LTD	Minor Contract	Purchase Order	€40,898.79
30 Sep 2025	LYNCH SECURITY SOLUTIONS	Minor Contract	Purchase Order	€40,823.70
30 Sep 2025	IRISH BIOTECH SYSTEMS	Minor Contract	Purchase Order	€40,799.51
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€39,873.38
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€39,227.63
30 Sep 2025	DELOITTE	Minor Contract	Purchase Order	€38,130.00
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€37,368.85
30 Sep 2025	COFFEY CONSTRUCTION LTD	Minor Contract	Purchase Order	€37,304.71
30 Sep 2025	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
30 Sep 2025	ALLPRO SERVICES	Cleaning	Purchase Order	€35,672.97
30 Sep 2025	ADR + PROJECT PROFESSIONALS LIMITED	Minor Contract	Purchase Order	€35,448.60
30 Sep 2025	O'MAHONY PIKE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€35,151.64
30 Sep 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€35,150.94
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€34,933.60
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€34,483.26
30 Sep 2025	FLEXEIR	Repairs & Maint - Other Equip	Purchase Order	€34,177.68
30 Sep 2025	LOFTUS DEMOLITION AND RECYCLING LIMITED	Minor Contract	Purchase Order	€34,050.00
30 Sep 2025	MUNSTER WEED CONTROL	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€33,990.41
30 Sep 2025	VODAFONE IRELAND PLC	Communication Expenses	Purchase Order	€33,506.79
30 Sep 2025	INTOUCH CONTROL SYSTEMS LTD	Minor Contract	Purchase Order	€32,924.64
30 Sep 2025	O'KELLY BROS CIVIL ENGINEERING CO LTD	Minor Contract	Purchase Order	€32,767.20
30 Sep 2025	SUPERHOMES IRELAND DAC	Minor Contract	Purchase Order	€32,723.83
30 Sep 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,327.48
30 Sep 2025	KILGOBBIN CASTLE HOLDINGS LTD.	Minor Contract	Purchase Order	€32,263.51
30 Sep 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€32,149.68
30 Sep 2025	TAC-COAT SERVICES (CORK) LIMITED	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€32,041.05
30 Sep 2025	HENLEY CONSTRUCTION	Minor Contract	Purchase Order	€31,955.93
30 Sep 2025	DWELLGUARD LTD	Minor Contract	Purchase Order	€31,564.59
30 Sep 2025	SOUTH EAST SECURITY & SAFETY LTD	Minor Contract	Purchase Order	€31,488.00
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€31,002.14
30 Sep 2025	INTEGRITY COMMUNICATIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€30,925.16
30 Sep 2025	DELOITTE	Minor Contract	Purchase Order	€30,750.00
30 Sep 2025	APEX SURVEYS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,590.10
30 Sep 2025	GLENOSHEEN LTD	Minor Contract	Purchase Order	€30,237.50
30 Sep 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€30,158.32

^* 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.

Here is a project that encountered similar issues