Purchase Orders Greater than €20,000 - Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FEHILY TIMONEY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€49,611.39
31 Dec 2025	Valetop Ltd ta Lumina	Consultancy/Professional Fees and Expenses	Purchase Order	€48,441.71
31 Dec 2025	JKI ENVIRONMENTAL LTD	Minor Contract	Purchase Order	€48,392.20
31 Dec 2025	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€47,994.14
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€47,808.51
31 Dec 2025	ESB NETWORKS LTD	Minor Contract	Purchase Order	€47,198.96
31 Dec 2025	BURKES CARAVAN SERVICES LTD	Minor Contract	Purchase Order	€46,765.00
31 Dec 2025	KIERAN KELLY CONTRACTS LIMITED	Minor Contract	Purchase Order	€45,400.00
31 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€45,400.00
31 Dec 2025	O'KELLY BROS CIVIL ENGINEERING CO LTD	Capital Contract	Purchase Order	€45,400.00
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€45,334.98
31 Dec 2025	OWL BARN SERVICES LTD	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€45,223.33
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€45,059.50
31 Dec 2025	Blackpool District SC Investment Limited	Rent	Purchase Order	€44,895.00
31 Dec 2025	MAC PLANT AND CIVILS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€44,516.40
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€43,986.20
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€43,345.20
31 Dec 2025	IRISH BIOTECH SYSTEMS	Minor Contract	Purchase Order	€42,271.15
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€42,206.81
31 Dec 2025	SOUTH EAST SECURITY & SAFETY LTD	Minor Contract	Purchase Order	€41,943.00
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€41,915.70
31 Dec 2025	MICROMAIL	Training	Purchase Order	€41,820.00
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€40,796.24
31 Dec 2025	HAWKINS BROWN IRELAND LTD.	Consultancy/Professional Fees and Expenses	Purchase Order	€40,590.00
31 Dec 2025	OKRA LANDSCAPE ARCHITECTS VB	Consultancy/Professional Fees and Expenses	Purchase Order	€39,928.26
31 Dec 2025	BCD ENERGY CONSULTANTS LTD	Minor Contract	Purchase Order	€39,868.14
31 Dec 2025	EUROFORCE ENGINEERING LTD	Materials	Purchase Order	€39,816.33
31 Dec 2025	CALNAN CONTAINERS	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€39,692.10
31 Dec 2025	INTERSPORT ELVERYS	Materials	Purchase Order	€39,298.00
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Consultancy/Professional Fees and Expenses	Purchase Order	€39,243.99
31 Dec 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€38,483.31
31 Dec 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€38,332.40
31 Dec 2025	DELOITTE	Minor Contract	Purchase Order	€38,130.00
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€37,826.12
31 Dec 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€37,310.66
31 Dec 2025	ALLPRO SERVICES	Cleaning	Purchase Order	€37,086.48
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€37,003.38
31 Dec 2025	BLARNEY DEVELOPMENTS LIMITED	Minor Contract	Purchase Order	€37,001.00
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€36,990.47
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
31 Dec 2025	SUN AGILE SOFTWARE SL	Consultancy/Professional Fees and Expenses	Purchase Order	€36,000.00
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€35,936.80
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€35,936.80
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€35,767.57
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€35,382.61
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€35,365.64
31 Dec 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€35,089.89
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€34,999.99
31 Dec 2025	DWELLGUARD LTD	Minor Contract	Purchase Order	€34,937.42
31 Dec 2025	Anthony Coughlan Heating & Plumbing Ltd T/A C&S Constru	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€34,901.25

^* 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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