Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€57,677.80
31 Dec 2025	MAKO DATA LTD	Computer Software Maintenance	Purchase Order	€59,233.36
31 Dec 2025	JERRY O BRIEN COACH HIRE LTD	Bus Hire	Purchase Order	€132,000.00
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€28,375.00
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€29,510.00
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€81,720.00
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€217,885.95
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€106,675.81
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€24,209.55
31 Dec 2025	DOMA CONSULTING ENGINEERS T/A MATT O MAHONY & ASSOCProfessional Fees - Consultancy		Purchase Order	€130,210.22
31 Dec 2025	SEAVIEW LANDSCAPES LTD	Landscaping	Purchase Order	€27,784.80
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€20,053.92
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€26,173.79
31 Dec 2025	OCS One Complete Solution Limited	Security Services	Purchase Order	€26,173.79
31 Dec 2025	YOU COMPLY LTD T/A VICLARITY	Computer Software	Purchase Order	€54,735.00
31 Dec 2025	RORY O'MALLEY	Painting Contractor - Services	Purchase Order	€75,182.40
31 Dec 2025	TRALEE TOWN CENTRE APARTMENTS (RED CLIFF)	Rent of Accomodation	Purchase Order	€56,525.00
31 Dec 2025	SOLID PRINT 3D IRELAND LTD	Printing Equipment	Purchase Order	€61,472.90
31 Dec 2025	EVERYMAN PALACE CLG	Hire of Facilities	Purchase Order	€30,000.00
31 Dec 2025	DORNAN ENGINEERING LTD	Electrical Contractor - Services	Purchase Order	€97,610.00
31 Dec 2025	DORNAN ENGINEERING LTD	Electrical Contractor - Services	Purchase Order	€271,024.38
31 Dec 2025	DORNAN ENGINEERING LTD	Electrical Contractor - Services	Purchase Order	€114,939.18
31 Dec 2025	THE GROOVE YARD COMPANY LTD	Event Management Services	Purchase Order	€43,357.50

^* 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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