Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	THE NERVE CENTRE LTD	Isle of Song	Purchase Order	€20,024.00
31 Dec 2025	THE NERVE CENTRE LTD	Isle of Song	Purchase Order	€56,539.60
31 Dec 2025	THE BOOK HAVEN	Senior Cycle Books	Purchase Order	€21,288.25
31 Dec 2025	THE BOOK HAVEN	Junior Cycle Books	Purchase Order	€31,736.90
31 Dec 2025	SCHOOL FOOD COMPANY	Lunch Club	Purchase Order	€20,466.60
31 Dec 2025	SCHOOL FOOD COMPANY	Lunch Club	Purchase Order	€20,808.00
31 Dec 2025	SCHOOL FOOD COMPANY	Lunch Club	Purchase Order	€21,281.40
31 Dec 2025	SCHOOL FOOD COMPANY	Lunch Club	Purchase Order	€22,995.90
31 Dec 2025	ROADMASTER CARAVANS LTD	Modular Rental 21092520	Purchase Order	€57,885.00
31 Dec 2025	ROADMASTER CARAVANS LTD	Roadmaster Caravans	Purchase Order	€128,461.29
31 Dec 2025	QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF	Rent Building	Purchase Order	€63,960.00
31 Dec 2025	QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF	Rent Building	Purchase Order	€63,960.00
31 Dec 2025	QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF	Rent Building	Purchase Order	€63,960.00
31 Dec 2025	QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF	Rent Building	Purchase Order	€63,960.00
31 Dec 2025	QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF	Rent Building	Purchase Order	€63,960.00
31 Dec 2025	QUALITY & QUALIFICATIONS IRELAND	CSCS certification	Purchase Order	€83,400.00
31 Dec 2025	QUALITY & QUALIFICATIONS IRELAND	CSCS Certification	Purchase Order	€85,500.00
31 Dec 2025	QUALITY & QUALIFICATIONS IRELAND	NCSU Certification	Purchase Order	€90,440.00
31 Dec 2025	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic Cable	Purchase Order	€300,321.22
31 Dec 2025	MJ TURLEY & ASSOCIATES	MJ TURLEY ASSOCIATES	Purchase Order	€20,663.69
31 Dec 2025	MJ TURLEY & ASSOCIATES	MJ TURLEY ASSOCIATES	Purchase Order	€39,927.70
31 Dec 2025	MJ TURLEY & ASSOCIATES	MJ TURLEY ASSOCIATES	Purchase Order	€74,184.83
31 Dec 2025	MJ TURLEY & ASSOCIATES	Stage 2b - QS	Purchase Order	€158,467.57
31 Dec 2025	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	METAC Electrical	Purchase Order	€21,304.85
31 Dec 2025	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	METAC Electrical	Purchase Order	€26,336.80
31 Dec 2025	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	METAC Electrical	Purchase Order	€26,403.30
31 Dec 2025	MICHAEL FLANNERY CATERING SUPPLIES	Home Ec Equipment	Purchase Order	€21,305.84
31 Dec 2025	MICHAEL BRACKEN & SONS LTD	MICHAEL BRACKEN SONS LTD	Purchase Order	€26,107.50
31 Dec 2025	MCCARTHY OHORA ARCHITECTS	MCOH Architects	Purchase Order	€41,185.21
31 Dec 2025	MCCARTHY OHORA ARCHITECTS	MCCARTHY OHORA ARCHITECTS	Purchase Order	€87,809.32
31 Dec 2025	MCCARTHY OHORA ARCHITECTS	MCCARTHY OHORA ARCHITECTS	Purchase Order	€144,554.43
31 Dec 2025	MANLEY CONSTRUCTION LTD	Manleys Construction Ltd	Purchase Order	€31,939.40
31 Dec 2025	MANLEY CONSTRUCTION LTD	Manleys Construction Ltd	Purchase Order	€73,558.19
31 Dec 2025	MANLEY CONSTRUCTION LTD	Manleys Construction Ltd	Purchase Order	€189,536.03
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	BIOLOGY	Purchase Order	€20,531.58
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	AGRI SCIENCE	Purchase Order	€32,841.95
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	RESOURCE	Purchase Order	€39,490.36
31 Dec 2025	LENNOX LABORATORY SUPPLIES LTD	LABORATORY	Purchase Order	€49,599.64
31 Dec 2025	LAOIS COUNTY COUNCIL	Rent	Purchase Order	€42,500.00
31 Dec 2025	J BERGIN PLANT LIMITED	Works at College	Purchase Order	€32,347.50
31 Dec 2025	HOLDEN PLANT RENTALS LTD	Plant Rental	Purchase Order	€103,955.63
31 Dec 2025	HI LINE ENERGY SOLUTIONS LTD	Heating Centre Upgrade	Purchase Order	€85,029.66
31 Dec 2025	HEALY BUTLER MOFFAT LIMITED	Healy ButlerMoffat Ltd	Purchase Order	€280,006.11
31 Dec 2025	HAYES HIGGINS CONSULTING ENGINEERS	Hayes Higgins Partnership Chartered Engineers	Purchase Order	€61,043.52
31 Dec 2025	HAYES HIGGINS CONSULTING ENGINEERS	Hayes Higgins Partnership Consulting Enginers	Purchase Order	€65,706.56
31 Dec 2025	HARTLEY PEOPLE	CT484611	Purchase Order	€20,700.00
31 Dec 2025	HARTLEY PEOPLE	CT456557	Purchase Order	€21,335.96
31 Dec 2025	HARTLEY PEOPLE	CT484911	Purchase Order	€24,069.40
31 Dec 2025	HARTLEY PEOPLE	CT483928	Purchase Order	€25,488.00
31 Dec 2025	HARTLEY PEOPLE	CT483929	Purchase Order	€25,488.00

^* 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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