Purchase Orders Greater than €20,000 - Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TAC-COAT SERVICES (CORK) LIMITED	Minor Contract	Purchase Order	€34,870.60
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€34,673.61
31 Dec 2025	BLARNEY DEVELOPMENTS LIMITED	Minor Contract	Purchase Order	€34,583.45
31 Dec 2025	MUNSTER WEED CONTROL	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€34,467.11
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€34,384.83
31 Dec 2025	E-NET	Minor Contract	Purchase Order	€34,191.22
31 Dec 2025	FLEXEIR	Repairs & Maint - Other Equip	Purchase Order	€34,177.68
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€34,152.12
31 Dec 2025	MJ SCANNELL SAFETY	Materials	Purchase Order	€34,107.85
31 Dec 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€34,017.61
31 Dec 2025	BURKES CARAVAN SERVICES LTD	Minor Contract	Purchase Order	€34,000.00
31 Dec 2025	DOMESTIC GAS HEATING SYSTEMS LTD	Minor Contract	Purchase Order	€33,936.51
31 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Minor Contract	Purchase Order	€33,910.40
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€33,066.77
31 Dec 2025	ALLECO LIMITED	Minor Contract	Purchase Order	€32,430.45
31 Dec 2025	BHP Laboratories Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€32,342.85
31 Dec 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€32,233.63
31 Dec 2025	CLANDILLON CIVIL CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€32,221.08
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€31,960.94
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€31,879.66
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€31,351.89
31 Dec 2025	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€31,080.45
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€31,076.02
31 Dec 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€30,292.08
31 Dec 2025	O'KELLY BROS CIVIL ENGINEERING CO LTD	Minor Contract	Purchase Order	€30,221.10
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€29,436.23
31 Dec 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€29,436.23
31 Dec 2025	HENLEY CONSTRUCTION	Materials	Purchase Order	€28,975.42
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€28,894.64
31 Dec 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€28,715.37
31 Dec 2025	MP CROWLEY LIMITED	Non-Capital Equip Purchase - Machinery Yard	Purchase Order	€28,290.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,290.00
31 Dec 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€28,256.92
31 Dec 2025	DOMESTIC GAS HEATING SYSTEMS LTD	Minor Contract	Purchase Order	€28,132.13
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€27,834.23
31 Dec 2025	HENLEY CONSTRUCTION	Minor Contract	Purchase Order	€27,773.45
31 Dec 2025	EML ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€27,665.44
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€27,520.06
31 Dec 2025	HENLEY CONSTRUCTION	Minor Contract	Purchase Order	€27,467.00
31 Dec 2025	SEAMUS COLEMAN ELECTRICAL	Materials	Purchase Order	€27,240.00
31 Dec 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€27,114.02
31 Dec 2025	EUROFORCE ENGINEERING LTD	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€26,732.97
31 Dec 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€26,537.47
31 Dec 2025	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€26,382.17
31 Dec 2025	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€26,153.09
31 Dec 2025	COMPUTER STATIONERY PRINTERS T/A PRINTCO	Minor Contract	Purchase Order	€26,076.00
31 Dec 2025	SYNERGY SECURITY SOLUTIONS LTD	Minor Contract	Purchase Order	€26,002.92
31 Dec 2025	FANTASY LIGHTS	Minor Contract	Purchase Order	€25,980.37
31 Dec 2025	DJF ENGINEERING SERVICES	Consultancy/Professional Fees and Expenses	Purchase Order	€25,946.85
31 Dec 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€25,850.83

^* 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