Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	WATERFORD TECHNOLOGIES	Computer Software Applications	Purchase Order	€33,681.09
30 Dec 2025	WALSH DESIGN GROUP	Engineering Consultant	Purchase Order	€62,170.80
30 Dec 2025	WALSH DESIGN GROUP	Engineering Consultant	Purchase Order	€31,621.00
30 Dec 2025	WALSH DESIGN GROUP	Engineering Consultant	Purchase Order	€26,865.10
30 Dec 2025	WALSH DESIGN GROUP	Engineering Consultant	Purchase Order	€51,809.00
30 Dec 2025	VIAE LTD	Signage	Purchase Order	€21,940.00
30 Dec 2025	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Engineering Consultant	Purchase Order	€23,673.17
30 Dec 2025	TRIUR CONSTRUCTION LTD	Bridge Repairs - Contract	Purchase Order	€22,070.00
30 Dec 2025	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€195,052.44
30 Dec 2025	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€102,108.65
30 Dec 2025	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€29,207.05
30 Dec 2025	TH MOORE CONTRACTS LTD	Recycling Contract	Purchase Order	€100,738.00
30 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Small Materials and Fittings	Purchase Order	€166,955.53
30 Dec 2025	TBEB LTD	Improvement Works	Purchase Order	€57,465.52
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€22,875.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€24,000.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€35,000.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€190,000.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€40,000.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€105,550.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€78,057.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€80,000.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€65,825.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€85,000.00
30 Dec 2025	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€21,900.00
30 Dec 2025	T & A BUILDING CONTRACTOR-T&A PLANT HIRE	Building Contractor	Purchase Order	€245,374.78
30 Dec 2025	T & A BUILDING CONTRACTOR-T&A PLANT HIRE	Building Contractor	Purchase Order	€222,321.32
30 Dec 2025	T & A BUILDING CONTRACTOR-T&A PLANT HIRE	Building Contractor	Purchase Order	€218,094.08
30 Dec 2025	T & A BUILDING CONTRACTOR-T&A PLANT HIRE	Building Contractor	Purchase Order	€212,334.88
30 Dec 2025	SYNERGY SECURITY SOLUTIONS	Security Services	Purchase Order	€23,951.18
30 Dec 2025	SURESKILLS LTD T/A SURELOGIK	Consultancy Fees	Purchase Order	€21,630.00
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€20,854.58
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€25,791.05
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€30,931.19
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€21,514.00
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€28,670.91
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€26,914.04
30 Dec 2025	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€32,783.50
30 Dec 2025	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€34,003.24
30 Dec 2025	SOUTH COAST HOMES & CONSTRUCTION LTD	Flooring - Supply and Fitting	Purchase Order	€53,420.00
30 Dec 2025	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€100,000.00
30 Dec 2025	SORENSEN CIVIL ENG. LTD	Road Construction Contract Payments	Purchase Order	€282,013.96
30 Dec 2025	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€23,325.00
30 Dec 2025	SKS COMMUNICATIONS LTD	Maintenance Contract	Purchase Order	€40,537.11
30 Dec 2025	SKIBBEREEN GERIATRIC SOCIETY LTD	Capital Contract - Associated Works	Purchase Order	€67,697.66
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€34,900.00
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€48,870.00
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€26,000.00
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,200.00
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,600.00

^* 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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