Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SKS COMMUNICATIONS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€31,541.65
31 Dec 2025	STAR STONE PROPERTY INVESTMENT LTD	Management Fees	Purchase Order	€20,012.70
31 Dec 2025	Civic Integrated Solutions Ltd	Traffic Light Repairs & Maintenance	Purchase Order	€51,020.98
31 Dec 2025	FRIEL STAFFORD FINANCIAL SERVICES LTD	Legal Fees	Purchase Order	€46,233.40
31 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Service Charges/Management Fees	Purchase Order	€32,853.41
31 Dec 2025	ENVIRONMENTAL AND PROCESS AUTOMATION LTD	ICT & Data Service	Purchase Order	€22,593.18
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of Land	Purchase Order	€42,000.00
31 Dec 2025	FLEMINGTOWN HOUSE LIMITED	Repairs & Maint - Plant	Purchase Order	€47,400.00
31 Dec 2025	LAS Safe Zone Security Ltd	Security Services	Purchase Order	€21,137.06
31 Dec 2025	Dept of Env Climate and Comms Circular Economy Fund	Land Fill Levy	Purchase Order	€96,553.03
31 Dec 2025	OXIGEN ENVIRONMENTAL UNLIMITED COMPANY	Agency Services-Non Local Authority - Recycling Centres	Purchase Order	€54,378.13
31 Dec 2025	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€41,031.45
31 Dec 2025	DEPT. OF HOUSING, PLANNING AND LOCAL GOVERNMENT	Audit Fees	Purchase Order	€1,415,500.00
31 Dec 2025	BALLINACREE COMMUNITY ASSOCIATION	Other Grants	Purchase Order	€31,675.25
31 Dec 2025	Leinster Gates and Automation Ltd	Grant Payment	Purchase Order	€20,000.00
31 Dec 2025	Greentown Environmental Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€31,893.50
31 Dec 2025	GILSENAN PROPERTY MANAGEMENT LTD	Capital Contracts Expenditure	Purchase Order	€54,208.00
31 Dec 2025	Civic Integrated Solutions Ltd	Traffic Light Repairs & Maintenance	Purchase Order	€37,900.50
31 Dec 2025	MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS	Minor Contracts - Trade Services & other Works	Purchase Order	€22,277.78
31 Dec 2025	GLENVEAGH HOMES LTD C/O REGAN MCENTEE	Legal Fees - Purchase of House	Purchase Order	€31,670.15
31 Dec 2025	Finer Filters	Purchase of Vehicle	Purchase Order	€190,650.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€50,000.00
31 Dec 2025	NORTH & EAST HOUSING ASSOCIATION	Voluntary contribution to other bodies	Purchase Order	€58,290.00
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€347,300.50
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€44,884.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€41,913.54
31 Dec 2025	GPT PLANT & TOOL HIRE	Minor Contracts - Trade Services & other Works	Purchase Order	€34,080.56
31 Dec 2025	EXWELL MEDICAL CLG C/O IRISH WHEELCHAIR ASSOCIATIO	Grant Payment	Purchase Order	€50,000.00
31 Dec 2025	KNIGHTS TOWER TRADING LTD T/A KNIGHTSBROOK HOTEL	Miscellaneous Expenses	Purchase Order	€22,754.00
31 Dec 2025	MPI BANDS LTD t/a MPI ARTISTS	Grant Payment	Purchase Order	€25,000.00
31 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Service Charges/Management Fees	Purchase Order	€32,853.41
31 Dec 2025	Civic Integrated Solutions Ltd	Traffic Light Repairs & Maintenance	Purchase Order	€124,610.79
31 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Service Charges/Management Fees	Purchase Order	€32,853.41
31 Dec 2025	RESPRO LTD	Non Capital Equip Purchase	Purchase Order	€268,751.31
31 Dec 2025	CULTUR	Grant Payment	Purchase Order	€62,500.00
31 Dec 2025	INTERNATIONAL EDUCATION SERVICES	Library Book Purchase	Purchase Order	€27,024.07
31 Dec 2025	Robert Meehan Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€34,050.00
31 Dec 2025	FAILTE IRELAND	Voluntary contribution to other bodies	Purchase Order	€200,000.00
31 Dec 2025	OXIGEN ENVIRONMENTAL UNLIMITED COMPANY	Agency Services-Non Local Authority - Recycling Centres	Purchase Order	€23,359.44
31 Dec 2025	Dept of Env Climate and Comms Circular Economy Fund	Land Fill Levy	Purchase Order	€72,760.05
31 Dec 2025	DATA PART LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€24,686.10
31 Dec 2025	AN POST	Postal Charges	Purchase Order	€23,400.00
31 Dec 2025	EKCO SECURITY LTD	Computer Software and Maintenance Fees	Purchase Order	€69,839.40
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€38,622.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€39,428.00
31 Dec 2025	COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER	Property Purchase	Purchase Order	€39,327.75
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€30,000.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€27,711.00
31 Dec 2025	OXIGEN ENVIRONMENTAL UNLIMITED COMPANY	Agency Services-Non Local Authority - Recycling Centres	Purchase Order	€54,378.13
31 Dec 2025	Lagan Homes Duleek Ltd c/o Regan McEntee	Property Purchase	Purchase Order	€29,214.90

^* 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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