Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,325.67
31 Dec 2025	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€20,817.80
31 Dec 2025	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€37,982.00
31 Dec 2025	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€37,898.00
31 Dec 2025	D HARRIS HEATING & PLUMBING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€36,511.00
31 Dec 2025	D HARRIS HEATING & PLUMBING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€32,130.00
31 Dec 2025	D HARRIS HEATING & PLUMBING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€27,179.00
31 Dec 2025	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€45,649.00
31 Dec 2025	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€32,718.98
31 Dec 2025	ACCEL LIFTS LIMITED	LIFT MAINTENANCE	Purchase Order	€26,261.40
31 Dec 2025	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€23,829.15
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€65,571.88
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€62,909.20
31 Dec 2025	MCB CIVILS (IRELAND) LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€79,770.73
31 Dec 2025	MCB CIVILS (IRELAND) LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€44,429.27
31 Dec 2025	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€26,954.04
31 Dec 2025	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	VEHICLE REPAIRS & MTCE	Purchase Order	€37,590.67
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€66,240.83
31 Dec 2025	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	SECURITY SERVICES	Purchase Order	€22,019.44
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€40,946.05
31 Dec 2025	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,150.00
31 Dec 2025	ARACHAS CORPORATE BROKERS LTD	LIABILITY INSURANCE	Purchase Order	€28,350.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€65,340.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€81,421.30
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€53,118.12
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€51,882.70
31 Dec 2025	WALLACE MOBILE HOMES LIMITED	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€60,000.00
31 Dec 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€84,999.99
31 Dec 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€60,000.00
31 Dec 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€55,000.00
31 Dec 2025	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€54,999.99
31 Dec 2025	GEMINI CONSULTANTS LTD T/A GEMINI MORTGAGE SERVICES	COMPUTER SOFTWARE	Purchase Order	€57,877.56
31 Dec 2025	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	VEHICLE HIRE	Purchase Order	€36,133.12
31 Dec 2025	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€59,801.04
31 Dec 2025	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	VEHICLE HIRE	Purchase Order	€38,174.92
31 Dec 2025	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	VEHICLE HIRE	Purchase Order	€35,352.07
31 Dec 2025	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	VEHICLE HIRE	Purchase Order	€35,056.87
31 Dec 2025	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	VEHICLE HIRE	Purchase Order	€35,369.21
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€43,473.82
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€39,345.56
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€39,813.98
31 Dec 2025	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€28,680.00
31 Dec 2025	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,245.71
31 Dec 2025	MELISSA NOLAN T/A SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€63,591.00
31 Dec 2025	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€30,000.00
31 Dec 2025	F. BRADY & SON PLANT HIRE LTD	PLANT HIRE	Purchase Order	€23,419.20
31 Dec 2025	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	ARTISTIC SERVICES	Purchase Order	€24,600.00
31 Dec 2025	F. BRADY & SON PLANT HIRE LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€69,846.00
31 Dec 2025	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	INSTALLATIONS	Purchase Order	€89,780.71
31 Dec 2025	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€141,652.95

^* 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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