Purchase Orders Greater than €20,000 - Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€25,825.48
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€25,480.75
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€25,391.81
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€25,391.81
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€25,391.81
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,382.28
31 Dec 2025	GALVIN BUILDING MAINTENANCE LTD	Minor Contract	Purchase Order	€25,193.16
31 Dec 2025	WALSH PLANT HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,122.09
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€24,992.28
31 Dec 2025	FEHILY TIMONEY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€24,561.56
31 Dec 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,420.58
31 Dec 2025	DENIS O'SULLIVAN LANDSCAPES	Materials	Purchase Order	€24,217.35
31 Dec 2025	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,185.49
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€24,173.76
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€24,126.98
31 Dec 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€24,038.17
31 Dec 2025	NOSTRA TECHNOLOGIES LTD	Minor Contract	Purchase Order	€24,034.20
31 Dec 2025	BROWNE BROTHERS SITE SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€23,974.13
31 Dec 2025	EVENT POWER LIMITED	Minor Contract	Purchase Order	€23,939.26
31 Dec 2025	CORNELIUS O REGAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,810.03
31 Dec 2025	LISNEY (PROPERTY MANAGEMENT)	Consultancy/Professional Fees and Expenses	Purchase Order	€23,749.83
31 Dec 2025	RETROFIT DESIGNS LTD	Minor Contract	Purchase Order	€23,604.60
31 Dec 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€23,258.42
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,221.17
31 Dec 2025	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€23,043.25
31 Dec 2025	OHSS	Minor Contract	Purchase Order	€22,837.32
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,791.29
31 Dec 2025	SUPERHOMES IRELAND DAC	Minor Contract	Purchase Order	€22,705.97
31 Dec 2025	ALLIUM UK HOLDING LTD	Computer Software and Maintenance Fees	Purchase Order	€22,365.20
31 Dec 2025	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€22,362.78
31 Dec 2025	LITTLE BRIDGE FLOWERS LTD	Materials	Purchase Order	€22,213.82
31 Dec 2025	DJOS Fabrication Limited	Minor Contract	Purchase Order	€22,085.97
31 Dec 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€21,976.44
31 Dec 2025	DATAPAC LTD	Minor Contract	Purchase Order	€21,914.71
31 Dec 2025	PANDA	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,758.06
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€21,580.61
31 Dec 2025	GLASSCO RECYCLING LTD	Minor Contract	Purchase Order	€21,571.53
31 Dec 2025	ACM AGRI CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,832.47
31 Dec 2025	CUSHMAN & WAKEFIELD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,757.48
31 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Minor Contract	Purchase Order	€20,740.90
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€20,740.42
31 Dec 2025	TJSE LAWRENCE LTD T/A TSS LITTER SOLUTION	Minor Contract	Purchase Order	€20,295.00
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€20,059.99
31 Dec 2025	ALL MAINTENANCE SERVICES LTD	Minor Contract	Purchase Order	€20,004.39

^* 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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