Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COMPUTER/SOFTWARE	WORKVIVO	Purchase Order	€114,000.00
31 Dec 2025	WILLIAM MITTEN	SERVICES/BUILDING	Purchase Order	€36,400.00
31 Dec 2025	DF/TRANSPORT	WILKER AUTO CONVERSIONS	Purchase Order	€25,960.00
31 Dec 2025	DF/TRANSPORT	WILKER AUTO CONVERSIONS	Purchase Order	€80,000.00
31 Dec 2025	DF/TRANSPORT	WILKER AUTO CONVERSIONS	Purchase Order	€25,960.00
31 Dec 2025	AIR CORPS	WESCAM	Purchase Order	€67,410.00
31 Dec 2025	WATERFORD TECHNOLOGIES	COMPUTER/SOFTWARE	Purchase Order	€81,452.00
31 Dec 2025	OSP/LABOUR	WARTSILA UK	Purchase Order	€44,482.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€626,620.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€45,445.52
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€297,168.48
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€56,757.75
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€49,205.25
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€59,540.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€41,912.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€222,615.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€21,539.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€48,774.90
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€32,673.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€24,794.00
31 Dec 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€341,343.00
31 Dec 2025	DF/ELECTRICITY	VIRIDIAN ENERGY	Purchase Order	€1,341,449.70
31 Dec 2025	SERVICES/BUILDING	VIRGINIA CONCEPTS	Purchase Order	€205,331.02
31 Dec 2025	SERVICES/BUILDING	VIRGINIA CONCEPTS	Purchase Order	€243,862.52
31 Dec 2025	SERVICES/BUILDING	VIRGINIA CONCEPTS	Purchase Order	€116,867.65
31 Dec 2025	COMMS/TELECOMMS	VIRGIN MEDIA IRELAND	Purchase Order	€29,491.42
31 Dec 2025	COMMS/TELECOMMS	VIRGIN MEDIA IRELAND	Purchase Order	€88,474.50
31 Dec 2025	NAVAL SERVICE	VIMPEX	Purchase Order	€259,713.00
31 Dec 2025	AIR CORPS	VIKING LIFE-SAVING EQUIPMENT	Purchase Order	€40,504.98
31 Dec 2025	COMMS/TELECOMMS	VIASAT EUROPE	Purchase Order	€1,512,324.00
31 Dec 2025	CATERING/FOOD	VALUE CENTRE-BWG FOODS	Purchase Order	€110,476.93
31 Dec 2025	CATERING/FOOD	VALUE CENTRE-BWG FOODS	Purchase Order	€151,285.32
31 Dec 2025	CATERING/FOOD	VALUE CENTRE-BWG FOODS	Purchase Order	€79,437.25
31 Dec 2025	SERVICES/BUILDING	TORC ELECTRIC (IRL)	Purchase Order	€25,661.00
31 Dec 2025	SERVICES/BUILDING	TOM CREAN & SON PAINTING CONRACTORS	Purchase Order	€30,875.00
31 Dec 2025	TIM O HANLON BL	DOD/GENERAL SERVICES	Purchase Order	€23,943.00
31 Dec 2025	SERVICES/BUILDING	TIERGAUL	Purchase Order	€34,669.19
31 Dec 2025	COMMS/TELECOMMS		Purchase Order	€49,160.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€105,188.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€25,000.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€105,188.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€24,750.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€25,000.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€105,188.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€25,000.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€25,000.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€23,750.00
31 Dec 2025	SERVICES/D ADMIN	THE SOCIAL HOUSE	Purchase Order	€25,000.00
31 Dec 2025	COMMS/RADIO	THALES UK	Purchase Order	€7,487,875.00
31 Dec 2025	COMMS/RADIO	THALES UK	Purchase Order	€157,500.00

^* 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.

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