Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,796.47
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,708.60
30 Dec 2025	IRISH LANDFILL SERVICE	Groundworks Contractor	Purchase Order	€61,971.00
30 Dec 2025	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€39,100.00
30 Dec 2025	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€27,090.00
30 Dec 2025	INFRATECH TRAFFIC LTD	Road Marking Service	Purchase Order	€20,772.82
30 Dec 2025	INFO TECH RESEARCH GROUP INC	Membership Fees	Purchase Order	€47,140.01
30 Dec 2025	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€26,042.90
30 Dec 2025	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€69,756.70
30 Dec 2025	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€22,500.00
30 Dec 2025	HLCE LTD	General Consultancy Fees/Inspections	Purchase Order	€29,549.14
30 Dec 2025	HESSCROFT LTD T/A BROOK FOOD SERVICES	Catering	Purchase Order	€20,008.44
30 Dec 2025	HAROLD ENGINEERING LTD	Garage Services	Purchase Order	€20,450.00
30 Dec 2025	GUARDRAIL IRELAND LTD	Railings	Purchase Order	€31,201.80
30 Dec 2025	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€22,551.85
30 Dec 2025	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€27,524.18
30 Dec 2025	FRS FENCING SYSTEMS	Fencing	Purchase Order	€28,495.00
30 Dec 2025	FOUREM	Conservation Architect	Purchase Order	€21,169.00
30 Dec 2025	FITZCON LTD	Waste Water Treatment System	Purchase Order	€25,450.00
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€21,519.00
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€33,810.50
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€49,069.63
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€26,451.25
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€48,300.00
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€35,000.00
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€45,804.41
30 Dec 2025	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€26,000.00
30 Dec 2025	FEHILY TIMONEY & CO	Bridge Repairs - Contract	Purchase Order	€26,244.40
30 Dec 2025	FEHILY TIMONEY & CO	General Consultancy Fees/Inspections	Purchase Order	€23,217.01
30 Dec 2025	FBFL LTD T/A O NEILL CIVIL	Capital Works Contract	Purchase Order	€32,520.00
30 Dec 2025	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€577,713.37
30 Dec 2025	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€22,140.00
30 Dec 2025	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€130,328.84
30 Dec 2025	ESB NETWORKS	Electrical Contractors	Purchase Order	€54,715.14
30 Dec 2025	ESB NETWORKS	Electrical Contractors	Purchase Order	€35,287.15
30 Dec 2025	ESB NETWORKS	Electrical Contractors	Purchase Order	€23,217.57
30 Dec 2025	ESB NETWORKS	Electrical Contractors	Purchase Order	€24,061.06
30 Dec 2025	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€24,100.00
30 Dec 2025	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€25,000.00
30 Dec 2025	ENVIRICO LTD	Landscaping - Minor Contracts	Purchase Order	€23,325.00
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€27,910.35
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€22,274.27
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€20,466.72
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€240,317.94
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€27,097.31
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€20,842.64
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€223,932.21
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€23,305.66
30 Dec 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€214,426.79
30 Dec 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€51,837.61

^* 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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