Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PJ TREACY & SONS LTD	School Building Projects	Purchase Order	€435,607.33
31 Dec 2025	KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD	School Building Projects	Purchase Order	€449,818.54
31 Dec 2025	DOCUMENT CENTRIC SOLUTIONS	ICT services	Purchase Order	€451,309.05
31 Dec 2025	MEDMARK LTD	Occupational Health Service	Purchase Order	€486,640.31
31 Dec 2025	MICROMAIL	ICT Services	Purchase Order	€490,497.67
31 Dec 2025	SECRETARIAT OF SECONDARY SCHOOLS	School Building Projects	Purchase Order	€491,681.76
31 Dec 2025	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD	PBU- REPowerEU	Purchase Order	€504,306.32
31 Dec 2025	CONACK CONSTRUCTION	School Building Projects	Purchase Order	€506,431.33
31 Dec 2025	SIMON J KELLY AND PARTNERS	School Building Projects	Purchase Order	€507,113.98
31 Dec 2025	INSTASPACE LIMITED	School Building Projects	Purchase Order	€510,744.69
31 Dec 2025	HLM LD (EUROPE) LTD	School Building Projects	Purchase Order	€570,422.01
31 Dec 2025	MURCOM BUILDING SERVICES LTD	School Building Projects	Purchase Order	€620,460.26
31 Dec 2025	CEIST LTD	School Building Projects	Purchase Order	€777,519.50
31 Dec 2025	ASSET RENTALS LTD	School Building Projects	Purchase Order	€816,330.20
31 Dec 2025	ASIERA	Schools Broadband Network	Purchase Order	€929,015.67
31 Dec 2025	VISION BUILT STRUCTURES LTD	School Building Projects	Purchase Order	€1,030,674.27
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€1,139,527.99
31 Dec 2025	ABM DESIGN & BUILD	School Building Projects	Purchase Order	€1,144,572.88
31 Dec 2025	ACTAVO	School Building Projects	Purchase Order	€1,190,087.70
31 Dec 2025	ALLIES & MORRISON LLP	School Building Projects	Purchase Order	€1,270,963.51
31 Dec 2025	GANSON BUILDING AND CIVIL ENGINEERING	School Building Projects	Purchase Order	€1,344,706.83
31 Dec 2025	KSN PROJECT MANAGEMENT*22040	School Building Projects	Purchase Order	€1,380,213.75
31 Dec 2025	ASIERA	Schools Broadband Network	Purchase Order	€1,408,935.11
31 Dec 2025	OHLA-OHMG JV LTD	School Building Projects	Purchase Order	€1,527,920.19
31 Dec 2025	GLASGIVEN CONTRACTS LIMITED	School Building Projects	Purchase Order	€1,653,464.13
31 Dec 2025	PROCON MANAGEMENT SERVICES LTD	School Building Projects	Purchase Order	€1,781,388.40
31 Dec 2025	ROGERSON REDDAN AND ASSOCIATES LTD	School Building Projects	Purchase Order	€1,861,373.58
31 Dec 2025	BAM SCHOOL BUNDLE 4 LTD	School Building Projects	Purchase Order	€1,977,009.51
31 Dec 2025	OFFICE OF PUBLIC WORKS	School Building Projects	Purchase Order	€2,000,000.00
31 Dec 2025	ASIERA	Schools Broadband Network	Purchase Order	€2,103,010.96
31 Dec 2025	MYTHEN CONSTRUCTION LTD	School Building Projects	Purchase Order	€2,475,001.25
31 Dec 2025	MPFI SCHOOLS LTD	School Building Projects	Purchase Order	€2,480,495.16
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€2,493,413.39
31 Dec 2025	CABINPAC LIMITED	School Building Projects	Purchase Order	€2,519,745.35
31 Dec 2025	INSPIRED SPACES BUNDLE 5 IRELAND LTD	School Building Projects	Purchase Order	€2,536,245.86
31 Dec 2025	DONEGAL COUNTY COUNCIL	School Building Projects	Purchase Order	€2,550,000.00
31 Dec 2025	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€2,745,191.78
31 Dec 2025	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€2,784,539.66
31 Dec 2025	EAMON COSTELLO (KERRY) LTD	School Building Projects	Purchase Order	€2,984,701.84
31 Dec 2025	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	School Building Projects	Purchase Order	€3,111,777.41
31 Dec 2025	PYMBLE SCHOOLS LIMITED	School Building Projects	Purchase Order	€3,358,503.15
31 Dec 2025	ASIERA	Schools Broadband Network	Purchase Order	€3,665,705.36
31 Dec 2025	BAM SCHOOLS BUNDLE THREE LTD	School Building Projects	Purchase Order	€3,964,357.54
31 Dec 2025	CHIEF STATE SOLICITORS OFFICE	School Building Projects	Purchase Order	€8,989,892.45
31 Dec 2025	BAM GLASGIVEN JV LIMITED	School Building Projects	Purchase Order	€16,640,639.96
31 Dec 2025	RHATIGAN ABM LTD	School Building Projects	Purchase Order	€41,551,757.06

^* 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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