Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	LEICESTERSHIRE FIRE & RESCUE SERVICE	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€75,000.00
30 Sep 2025	SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND	MEDICAL EXAMS	Purchase Order	€24,499.65
30 Sep 2025	ROYAL COLLEGE OF SURGEONS	TRAINING	Purchase Order	€75,000.00
30 Sep 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
30 Sep 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
30 Sep 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
30 Sep 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
30 Sep 2025	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€26,082.80
30 Sep 2025	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€23,630.70
30 Sep 2025	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€21,826.55
30 Sep 2025	LIMERICK CITY & COUNTY COUNCIL	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€130,729.60
30 Sep 2025	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€92,090.81
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€27,269.25
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€34,279.83
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€35,598.29
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€23,065.03
30 Sep 2025	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€49,960.80
30 Sep 2025	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€32,400.00
30 Sep 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,366.07
30 Sep 2025	EI ELECTRONICS	ELECTRICAL SUPPLIES	Purchase Order	€37,822.50
30 Sep 2025	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€26,525.73
30 Sep 2025	AUTELCO IRELAND LIMITED	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€21,309.75
30 Sep 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€30,560.79
30 Sep 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€20,935.20
30 Sep 2025	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€25,452.03
30 Sep 2025	PHELAN CASWELL INSURANCES LTD	PROPERTY INSURANCE	Purchase Order	€23,944.66
30 Sep 2025	TETRA IRELAND COMMUNICATIONS LTD	FEES	Purchase Order	€22,634.61
30 Sep 2025	LIMERICK CITY & COUNTY COUNCIL	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€48,466.39
30 Sep 2025	LIMERICK CITY & COUNTY COUNCIL	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€76,156.06
30 Sep 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€25,190.92
30 Sep 2025	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€45,690.62
30 Sep 2025	WALLS CONSTRUCTION LTD	PLANNING CONTRIBUTIONS	Purchase Order	€55,800.00
30 Sep 2025	WALLS CONSTRUCTION LTD	PLANNING CONTRIBUTIONS	Purchase Order	€26,020.00
30 Sep 2025	SWARCO IRELAND LIMITED	STORES NCOD MATERIAL	Purchase Order	€38,856.32
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€34,626.96
30 Sep 2025	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	STORES NCOD MATERIAL	Purchase Order	€35,301.00
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€49,040.99
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€41,889.18
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€34,737.36
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€26,672.80
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€25,741.44
30 Sep 2025	H Q ELECTRICAL WHOLESALE LTD	STORES NCOD MATERIAL	Purchase Order	€36,871.22
30 Sep 2025	CALNAN CONTAINERS (IRELAND) LTD	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€81,180.00
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Sep 2025	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
30 Sep 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	GENERAL HIRE CHARGE	Purchase Order	€26,449.92
30 Sep 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	GENERAL HIRE CHARGE	Purchase Order	€26,157.18
30 Sep 2025	MAPS SECURITY LTD T/A 1 PLUS SECURITY	GENERAL HIRE CHARGE	Purchase Order	€25,296.18

^* 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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