Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MC MORROW CONTRACTORS LTD	Building Project	Purchase Order	€53,100.00
31 Dec 2025	MUSIC GENERATION MAYO	Grant Payment	Purchase Order	€25,000.00
31 Dec 2025	LYNCH ROOFING SERVICES BALLAGHADERREN LTD	Building Project	Purchase Order	€196,650.00
31 Dec 2025	INVOLVE YOUTH SERVICES	UBU Drawdown	Purchase Order	€31,298.25
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,420.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€57,500.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€53,820.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€34,758.75
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€26,073.95
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€23,922.30
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,937.60
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,803.10
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,630.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€34,500.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€41,721.17
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€23,922.30
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,349.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,772.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€20,548.50
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,420.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€22,242.10
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€21,420.00
31 Dec 2025	ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING)	Contracted Training	Purchase Order	€43,200.00
31 Dec 2025	HENRY CONSULTING ENGINEERS TA CHH CONSULTING	Building Project	Purchase Order	€22,847.35
31 Dec 2025	HAMILTON YOUNG ARCHITECTS LTD	Building Project	Purchase Order	€34,971.57
31 Dec 2025	GREEN IT - PHOENIXRM LTD	ICT Equipment	Purchase Order	€30,243.49
31 Dec 2025	GREEN IT - PHOENIXRM LTD	ICT Equipment	Purchase Order	€22,908.75
31 Dec 2025	GREEN IT - PHOENIXRM LTD	ICT Equipment	Purchase Order	€63,283.50
31 Dec 2025	GREEN IT - PHOENIXRM LTD	ICT Equipment	Purchase Order	€196,406.40
31 Dec 2025	FUTURE VIEW DEVELOPMENTS LTD	Building Project	Purchase Order	€38,522.46
31 Dec 2025	FUTURE VIEW DEVELOPMENTS LTD	Building Project	Purchase Order	€68,354.71
31 Dec 2025	FRESHTODAY	School Meals	Purchase Order	€39,496.25
31 Dec 2025	FRESHTODAY	School Meals	Purchase Order	€37,050.00
31 Dec 2025	FRESHTODAY	School Meals	Purchase Order	€46,072.50
31 Dec 2025	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€60,877.00
31 Dec 2025	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€41,343.75
31 Dec 2025	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€33,288.75
31 Dec 2025	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€34,287.25
31 Dec 2025	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION	UBU Drawdown	Purchase Order	€31,042.00
31 Dec 2025	FAST TRACK INTO INFORMATION (LTI ONLY)	Monthly Claim	Purchase Order	€42,137.92
31 Dec 2025	FAST TRACK INTO INFORMATION (LTI ONLY)	Monthly Claim	Purchase Order	€32,005.81
31 Dec 2025	F DAVITT PLAN AND DESIGN LTD	Building Project	Purchase Order	€40,282.50
31 Dec 2025	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€27,207.60
31 Dec 2025	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€29,151.00
31 Dec 2025	ERGOSERVICES LTD	ICT Support Services	Purchase Order	€28,179.30
31 Dec 2025	EMAGINE MEDIA LTD	ICT Support Services	Purchase Order	€45,305.81
31 Dec 2025	DID ELECTRICAL	ICT Equipment	Purchase Order	€43,427.62
31 Dec 2025	DID ELECTRICAL	ICT Equipment	Purchase Order	€32,529.60
31 Dec 2025	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	€103,320.00
31 Dec 2025	DELL COMPUTERS IRL LTD	ICT Equipment	Purchase Order	€239,850.00

^* 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.

Here is a project that encountered similar issues