Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	Plant Long Life Suspense	Purchase Order	€24,367.27
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Communication Expenses	Purchase Order	€95,953.97
31 Dec 2025	FINNCRO EXCAVATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€126,330.04
31 Dec 2025	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	€22,140.00
31 Dec 2025	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	€30,512.56
31 Dec 2025	BIG BEAR DESIGN LTD	Minor Contracts- Trade Services & other works	Purchase Order	€83,640.00
31 Dec 2025	PRODOMO LTD T/A BLUETT & O'DONOGHUE	Capital Contracts Expenditure	Purchase Order	€159,492.87
31 Dec 2025	BIG BEAR DESIGN LTD	Minor Contracts- Trade Services & other works	Purchase Order	€182,247.46
31 Dec 2025	KELVIN WHELAN PLANT HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,097.25
31 Dec 2025	RITEVIEW SOLUTIONS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€57,637.80
31 Dec 2025	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€161,170.00
31 Dec 2025	CONOR PHELAN CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€229,399.96
31 Dec 2025	TIPPERARY COUNTY COUNCIL	Training	Purchase Order	€46,800.00
31 Dec 2025	LGMA	Management Fees & Service Charges to Non-Las	Purchase Order	€28,846.00
31 Dec 2025	VANGUARD FIRE & RESCUE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€614,681.43
31 Dec 2025	WOODROW SUSTAINABLE SOLUTIONS	Consultancy/Professional Fees and Expenses	Purchase Order	€36,714.27
31 Dec 2025	IARNROD EIREANN	Capital Contracts Expenditure	Purchase Order	€4,413,429.12
31 Dec 2025	IPL GROUP	Minor Contracts- Trade Services & other works	Purchase Order	€86,844.40
31 Dec 2025	CO WATERFORD FARM RELIEF SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Dec 2025	ECOFLEX SURFACING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,618.15
31 Dec 2025	WALLACE MOBILE HOMES	Materials	Purchase Order	€109,500.01
31 Dec 2025	TOM DELAHUNTY PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,907.15
31 Dec 2025	AIDAN WALSH & SONS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,000.00
31 Dec 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€27,460.36
31 Dec 2025	COMERAGH OIL	Fuel Stores	Purchase Order	€39,360.87
31 Dec 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€42,898.76
31 Dec 2025	INVER ENERGY LTD	Fuel Stores	Purchase Order	€40,973.93
31 Dec 2025	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€26,603.23

^* 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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