Purchase Orders Greater than €20,000 - Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CUMNOR CONSTRUCTION LTD	Minor Contract	Purchase Order	€83,599.56
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€81,618.22
31 Dec 2025	SEAN AHERN LTD	Minor Contract	Purchase Order	€80,102.63
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€76,542.59
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€73,888.17
31 Dec 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€72,648.72
31 Dec 2025	HAWKINS BROWN IRELAND LTD.	Consultancy/Professional Fees and Expenses	Purchase Order	€72,234.60
31 Dec 2025	ROUNDWOOD TIMBER LTD	Materials	Purchase Order	€72,106.55
31 Dec 2025	EIR	Minor Contract	Purchase Order	€70,478.45
31 Dec 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€69,380.12
31 Dec 2025	GROUND INVESTIGATION IRELAND LTD	Minor Contract	Purchase Order	€68,875.78
31 Dec 2025	MARSH IRELAND	Insurance	Purchase Order	€68,250.00
31 Dec 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€67,968.43
31 Dec 2025	ERNST & YOUNG BUSINESS ADVISORY SERVICES	Consultancy/Professional Fees and Expenses	Purchase Order	€67,650.00
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€67,503.18
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€66,247.58
31 Dec 2025	Payzone Ireland Limited	Minor Contract	Purchase Order	€65,981.51
31 Dec 2025	H.G. CONSTRUCTION (IRELAND) LTD	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€65,385.27
31 Dec 2025	Payzone Ireland Limited	Minor Contract	Purchase Order	€65,301.16
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€64,914.62
31 Dec 2025	MCDONNELL PILING & FOUNDATIONS LTD	Minor Contract	Purchase Order	€64,843.96
31 Dec 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€63,092.85
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€62,540.47
31 Dec 2025	GAS NETWORKS IRELAND	Minor Contract	Purchase Order	€61,771.72
31 Dec 2025	Payzone Ireland Limited	Minor Contract	Purchase Order	€61,682.14
31 Dec 2025	Payzone Ireland Limited	Minor Contract	Purchase Order	€61,069.81
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€59,677.14
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€58,519.54
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€58,241.65
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€56,713.69
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€56,650.12
31 Dec 2025	O'MAHONY PIKE ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€55,760.21
31 Dec 2025	IRISH PUBLIC BODIES MUTUAL INS LTD	Insurance	Purchase Order	€55,298.00
31 Dec 2025	IPA	Training	Purchase Order	€54,820.00
31 Dec 2025	BROWNE BROTHERS SITE SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€54,628.04
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€54,298.35
31 Dec 2025	SOUTH EAST SECURITY & SAFETY LTD	Minor Contract	Purchase Order	€54,243.00
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€53,637.10
31 Dec 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€53,466.46
31 Dec 2025	A.F ROOFING LTD	Repairs & Maint - Other Equip	Purchase Order	€53,389.45
31 Dec 2025	BLAS NA HEIREANN	Minor Contract	Purchase Order	€52,700.00
31 Dec 2025	AUTHENTIC HOMES LTD	Minor Contract	Purchase Order	€51,158.01
31 Dec 2025	PROMOTING CORK LTD	Advertising	Purchase Order	€50,000.00
31 Dec 2025	PROMOTING CORK LTD	Advertising	Purchase Order	€50,000.00

^* 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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