Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WALSH,MALACHY & PARTNERS	Consultancy work including PSDP	Purchase Order	€20,110.50
31 Dec 2025	VISION BUILT STRUCTURES LTD	Killorglin RN 70460G SEN Modular	Purchase Order	€306,000.00
31 Dec 2025	VISION CONTRACTING LIMITED	Schools Pathfinder	Purchase Order	€829,571.44
31 Dec 2025	VISION CONTRACTING LIMITED	Schools Pathfinder	Purchase Order	€878,531.71
31 Dec 2025	VISION CONTRACTING LIMITED	Schools Pathfinder	Purchase Order	€581,672.94
31 Dec 2025	VISION CONTRACTING LIMITED	Schools Pathfinder	Purchase Order	€1,543,971.64
31 Dec 2025	VALLEY HEALTHCARE FUND	Rent Unit A,B,C 1 Jan - 31 Mar 26	Purchase Order	€60,628.55
31 Dec 2025	VALLEY HEALTHCARE FUND	Rent 01/10/25-31/12/25 Unit ABC/Block102	Purchase Order	€74,528.78
31 Dec 2025	UNITED METAL RECYCLING LTD	Demolition of courts in Tralee Sports Co	Purchase Order	€75,180.00
31 Dec 2025	THE SCHOOL FOOD COMPANY LTD	School Meals November 2025	Purchase Order	€23,275.00
31 Dec 2025	THE SCHOOL FOOD COMPANY LTD	SCHOOL MEALS OCTOBER 2025	Purchase Order	€20,825.00
31 Dec 2025	THE SCHOOL FOOD COMPANY LTD	School meals Sept 2025	Purchase Order	€26,950.00
31 Dec 2025	TADHG MCGILLICUDDY & MARIAN MCGILLICUDDY	CO KY5294 TC \| Rent of Offices and ESB f	Purchase Order	€20,346.67
31 Dec 2025	TADHG CASEY ARCHITECTS LTD	Consultancy Fees	Purchase Order	€25,953.62
31 Dec 2025	SUREWELD INTERNATIONAL LTD	Supply of Machine Tools Storage Soluti	Purchase Order	€45,999.54
31 Dec 2025	SMITH DEMOLITION LTD	Asbestos Removal	Purchase Order	€23,800.00
31 Dec 2025	SCANLON CONSTRUCTION LTD	Refurbishment Works	Purchase Order	€24,916.25
31 Dec 2025	ROGERSON REDDAN & ASSOCIATES LIMITED	FET Project Manager	Purchase Order	€20,836.20
31 Dec 2025	ROGERSON REDDAN & ASSOCIATES LIMITED	FET Project Manager	Purchase Order	€22,919.82
31 Dec 2025	RONAYNE HARDWARE	Supply of Engineering Room Equipment - C	Purchase Order	€36,205.05
31 Dec 2025	PLATINUM ENGINEERING+CONSTRUCTION LTD	EW - Life Safety and Gas Services Upgrad	Purchase Order	€76,397.85
31 Dec 2025	PLATINUM ENGINEERING+CONSTRUCTION LTD	EWS Gas/Boiler/Fume Extraction	Purchase Order	€20,496.55
31 Dec 2025	PELLYPOD LTD T/A SOUTHWEST SOLAR	solar installation	Purchase Order	€21,900.00
31 Dec 2025	PADDY'S CATERING SERVICES	Breakfast/Dinner Club Aug/Sept 2025	Purchase Order	€30,705.00
31 Dec 2025	OPPERMANN ASSOCIATES LTD	Architect/Design	Purchase Order	€27,261.30
31 Dec 2025	OFFICE OF THE COMPTROLLER AND	QN EXO310 HS 2024 Audit Annual Financial	Purchase Order	€43,500.00
31 Dec 2025	NATIONAL LEARNING NETWORK LTD TRALE	NLN Claim October 2025	Purchase Order	€150,250.10
31 Dec 2025	NATIONAL LEARNING NETWORK LTD TRALE	NLN Claim September 2025	Purchase Order	€118,618.50
31 Dec 2025	MULVIHILL PHARMACY LTD	Rent 9 months ending September 2025	Purchase Order	€22,480.71
31 Dec 2025	MANOR CAPITAL PROPERTIES LTD	Rent Review 01/09/2022-01/09/2025	Purchase Order	€52,275.00
31 Dec 2025	LAURAGH CONTRUCTION LTD	Divide Classroom	Purchase Order	€25,981.50
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT465438	Purchase Order	€28,917.60
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT465438	Purchase Order	€51,773.33
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT408403	Purchase Order	€26,033.99
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT457160	Purchase Order	€33,952.31
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT456208	Purchase Order	€22,689.50
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT457517	Purchase Order	€36,371.23
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT456208	Purchase Order	€24,663.33
31 Dec 2025	KLANGLEY INVESTMENTS (CORK) LTD	CT456240	Purchase Order	€21,664.53
31 Dec 2025	KILKENNY WELDING SUPPLIES LTD	KTC1920 10338 Lot 6 Pyramid Rolls Pipe G	Purchase Order	€36,039.00
31 Dec 2025	KELLIHERS PROPERTY HOLDING COMPANY LTD	Rent 1/1/26-31/3/26 5/6/7/8 Denny Street	Purchase Order	€35,424.00
31 Dec 2025	IRISH PUBLIC BODIES INS LTD	INSURANCE PERMIUM 25 (COMMERCIAL COMBINE	Purchase Order	€104,019.05
31 Dec 2025	FEXCO LTD	Rent Elm House/service charge/car park s	Purchase Order	€29,234.25
31 Dec 2025	FAHEY O'RIORDAN CONSULTING ENGINEERING LTD	EWS Consultant Engineer	Purchase Order	€21,081.44
31 Dec 2025	ELECTRIC IRELAND	10008137026 21.11.2024 - 28.01.2025	Purchase Order	€34,509.60
31 Dec 2025	DEANE AND YOUNG ELECTRICAL LTD	EWS 2024 Electrical Upgrade	Purchase Order	€134,330.00
31 Dec 2025	COSTELLO EAMON (KERRY) LTD	Windows up grade	Purchase Order	€20,000.00
31 Dec 2025	CLIFFORD C. & SONS LTD	Rent October-December 24	Purchase Order	€30,750.00
31 Dec 2025	CLIFFORD C. & SONS LTD	Rent January - December 2025	Purchase Order	€123,000.00
31 Dec 2025	CLIFFORD C. & SONS LTD	Rent Unit 3 01/11/25 - 31/01/26	Purchase Order	€23,187.96

^* 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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