Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Joseph McMenamin & Sons Ltd.	Construction Works	Purchase Order	€1,920,004.25
31 Dec 2025	Colas Contracting t/a Road Maintenance Services	Estate maintenance – line marking	Purchase Order	€31,406.04
31 Dec 2025	McMenamin Building Contractors Ltd	Building Maintenance	Purchase Order	€35,200.00
31 Dec 2025	Patrick J Tobin & Co Ltd	Engineering consultancy fees	Purchase Order	€41,143.50
31 Dec 2025	Vincent Hannon Architects - VHA	Architectural Consultancy Fees	Purchase Order	€130,867.60
31 Dec 2025	Máirtín Ó Flatharta Teo	General Construction works	Purchase Order	€63,033.52
31 Dec 2025	Northstone Materials Limited	General Construction works	Purchase Order	€47,091.14
31 Dec 2025	B. Bonner & Sons Ltd	Building Maintenance - Painting	Purchase Order	€33,539.25
31 Dec 2025	Sullane Automation Ltd T/A Réalta Technologies	Consultancy fees - European Projects	Purchase Order	€35,000.01
31 Dec 2025	Sullane Automation Ltd T/A Réalta Technologies	Consultancy fees - European Projects	Purchase Order	€30,000.00
31 Dec 2025	PMG Consult	Consultancy fees	Purchase Order	€22,263.00
31 Dec 2025	Ramberg Painters & Decorators Ltd	Building Maintenance - Painting	Purchase Order	€56,352.75
31 Dec 2025	Michael Mannion Construction	Building Maintenance - Painting	Purchase Order	€45,100.00
31 Dec 2025	Patrick J Tobin & Co Ltd	Engineering consultancy fees	Purchase Order	€54,453.33
31 Dec 2025	Sean Moriarty	Estate maintenance	Purchase Order	€65,671.10
31 Dec 2025	Patrick J Tobin & Co Ltd	Engineering consultancy fees	Purchase Order	€106,056.75
31 Dec 2025	Patrick J Tobin & Co Ltd	Engineering consultancy fees	Purchase Order	€21,832.50
31 Dec 2025	ICE Computer Services Ltd T/A Intuity Technologies	IT Consulting/Support Services	Purchase Order	€435,405.24
31 Dec 2025	MRG Consulting Engineers Limited	Engineering consultancy fees	Purchase Order	€61,930.50
31 Dec 2025	Máirtín Ó Flatharta Teo	General Construction works	Purchase Order	€41,675.97
31 Dec 2025	Coffey Water Ltd	To supply and fit various pumps, recanters etc	Purchase Order	€42,160.55
31 Dec 2025	Pól Ó Breisleáin	Building Maintenance - Painting	Purchase Order	€26,834.00
31 Dec 2025	FVG Construction & Maintenance Ltd	Construction Works	Purchase Order	€7,437,775.10
31 Dec 2025	Marsh Ireland Ltd	Insurance	Purchase Order	€54,980.10
31 Dec 2025	Vertex Roofing Systems	Construction Works	Purchase Order	€610,000.00
31 Dec 2025	Vertex Roofing Systems	Construction Works	Purchase Order	€330,000.00
31 Dec 2025	Vertex Roofing Systems	Construction Works	Purchase Order	€420,000.00
31 Dec 2025	PJ Loughlin Builders Ltd	Construction Works	Purchase Order	€1,749,999.24
31 Dec 2025	Triangle Productions Ltd	Construction Works	Purchase Order	€453,943.25
31 Dec 2025	Colm Ó Riain	Consultancy Services	Purchase Order	€48,000.00
31 Dec 2025	Ryan Hanley Ltd	Consultancy works - effluent plant	Purchase Order	€95,130.00
31 Dec 2025	Ryan Hanley Ltd	Consultancy works - effluent plant	Purchase Order	€99,019.78
31 Dec 2025	PJ Loughlin Builders Ltd	Construction Works	Purchase Order	€217,290.86
31 Dec 2025	Connemara West Plc t/a Conservation Letterfrack	Contract for specialist logistics and conservation services	Purchase Order	€22,740.24
31 Dec 2025	ICE Computer Services Ltd T/A Intuity Technologies	Systems Maintenance - New Battery	Purchase Order	€39,882.75
31 Dec 2025	PJ Loughlin Builders Ltd	Construction Works	Purchase Order	€1,699,970.75
31 Dec 2025	Ollscoil Teicneolaíochta an Atlantaigh	Business and Community/Local Development Training Courses	Purchase Order	€249,209.00
31 Dec 2025	Ryan Hanley Ltd	Consultancy Works - effluent plant	Purchase Order	€23,559.59
31 Dec 2025	Lynch Roofing Systems (Ballaghadereen) Ltd	Construction Works	Purchase Order	€116,420.26

^* 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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