Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€50,896.00
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€70,694.94
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,764.00
31 Dec 2025	OWENBEE SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€21,322.17
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€47,208.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€43,666.00
31 Dec 2025	KEN BUILDING CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€60,434.06
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,039.00
31 Dec 2025	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€47,398.65
31 Dec 2025	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,159.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,360.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,670.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€64,080.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,480.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€42,090.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€52,310.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,275.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,130.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,940.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,126.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,190.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€46,330.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€41,770.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,395.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€53,190.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,760.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€40,300.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,460.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€52,730.00
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€20,767.69
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€28,025.35
31 Dec 2025	EMERGENCY ONE UK LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€27,280.00
31 Dec 2025	EMERGENCY ONE UK LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€21,406.80
31 Dec 2025	MALLON TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€119,140.88
31 Dec 2025	SOUTH EAST TECHNOLOGICAL UNIVERSITY	TRAINING	Purchase Order	€60,240.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	TRAINING	Purchase Order	€75,000.00
31 Dec 2025	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€109,664.45
31 Dec 2025	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€72,149.84
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,218.43
31 Dec 2025	AN POST GEO DIRECTORY LTD	COMPUTER SOFTWARE	Purchase Order	€51,143.40
31 Dec 2025	AN POST GEO DIRECTORY LTD	COMPUTER SOFTWARE	Purchase Order	€51,143.40
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€22,586.50
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
31 Dec 2025	IPT FUELLING TECHNOLOGY LTD	WEB SERVICES	Purchase Order	€68,367.89
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	TRAINING	Purchase Order	€75,000.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€170,456.65
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€56,842.70
31 Dec 2025	C.T.S PROJECTS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€106,795.20
31 Dec 2025	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€92,090.81

^* 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.

Here is a project that encountered similar issues