Purchase Orders Greater than €20,000 - Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	TEKKEN SECURITY	Minor Contract	Purchase Order	€30,020.61
30 Sep 2025	ARKIL LTD	Materials	Purchase Order	€29,806.15
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,789.15
30 Sep 2025	SUPERHOMES IRELAND DAC	Minor Contract	Purchase Order	€29,677.50
30 Sep 2025	SOUTH EAST SECURITY & SAFETY LTD	Minor Contract	Purchase Order	€29,643.00
30 Sep 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€28,624.70
30 Sep 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€28,606.55
30 Sep 2025	FIREGUARD FIRE & RESCUE LTD	Non-Capital Equip Purchase - Fire Services	Purchase Order	€28,597.50
30 Sep 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€28,440.99
30 Sep 2025	MICROMAIL	Computer Software and Maintenance Fees	Purchase Order	€28,319.66
30 Sep 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€28,224.89
30 Sep 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€27,939.41
30 Sep 2025	TAC-COAT SERVICES (CORK) LIMITED	Minor Contract	Purchase Order	€27,857.44
30 Sep 2025	BCD ENERGY CONSULTANTS LTD	Minor Contract	Purchase Order	€27,631.05
30 Sep 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€27,392.70
30 Sep 2025	KILGOBBIN CASTLE HOLDINGS LTD.	Minor Contract	Purchase Order	€27,123.10
30 Sep 2025	HAWKINS BROWN IRELAND LTD.	Consultancy/Professional Fees and Expenses	Purchase Order	€26,971.44
30 Sep 2025	PFH TECHNOLOGY GROUP	Minor Contract	Purchase Order	€26,583.97
30 Sep 2025	HBS CONSTRUCTION LTD	Minor Contract	Purchase Order	€25,806.50
30 Sep 2025	OBR (MODEL FARM ROAD) DEVELOPMENTS LTD	Minor Contract	Purchase Order	€25,764.50
30 Sep 2025	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€25,589.44
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,542.09
30 Sep 2025	IRON MOUNTAIN LTD	Printing & Office Consumables	Purchase Order	€25,533.59
30 Sep 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€25,464.18
30 Sep 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€25,391.81
30 Sep 2025	HBS CONSTRUCTION LTD	Minor Contract	Purchase Order	€25,139.12
30 Sep 2025	PROMOTING CORK LTD	Advertising	Purchase Order	€25,000.00
30 Sep 2025	PROMOTING CORK LTD	Advertising	Purchase Order	€25,000.00
30 Sep 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€24,961.49
30 Sep 2025	BROSNAN PROPERTY SOLUTIONS LTD	Minor Contract	Purchase Order	€24,920.06
30 Sep 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€24,888.85
30 Sep 2025	DELOITTE	Minor Contract	Purchase Order	€24,769.13
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€24,737.39
30 Sep 2025	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
30 Sep 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€24,564.96
30 Sep 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€24,303.19
30 Sep 2025	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€24,289.12
30 Sep 2025	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€24,289.11
30 Sep 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,108.00
30 Sep 2025	SHS WATERMAN	Minor Contract	Purchase Order	€23,724.25
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€23,584.03
30 Sep 2025	KILGOBBIN CASTLE HOLDINGS LTD.	Minor Contract	Purchase Order	€23,066.61
30 Sep 2025	VODAFONE IRELAND PLC	Communication Expenses	Purchase Order	€23,041.39
30 Sep 2025	KILGOBBIN CASTLE HOLDINGS LTD.	Minor Contract	Purchase Order	€22,832.80
30 Sep 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€22,657.44
30 Sep 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€22,657.44
30 Sep 2025	PANDA	Minor Contract	Purchase Order	€22,547.91
30 Sep 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€22,534.29
30 Sep 2025	CIRCLE K IRELAND ENERGY LTD	Other Vehicle Expenses	Purchase Order	€22,529.45
30 Sep 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€22,446.33

^* 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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