Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	My Lovely Horse Animal Rescue	CONTRIBUTION	Purchase Order	€20,000.00
31 Dec 2025	CHARLES HUGHES LTD	FIRE PPE	Purchase Order	€20,013.73
31 Dec 2025	E&S MACHINERY SALES LTD	MACHINERY REPAIR	Purchase Order	€20,303.25
31 Dec 2025	AL READ ELECTRICAL CO LTD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€21,334.02
31 Dec 2025	SIGNIATEC LTD - RCT ONLY	SIGNAGE	Purchase Order	€21,780.00
31 Dec 2025	DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY	HOUSING	Purchase Order	€21,982.00
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,456.59
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,086.94
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,260.30
31 Dec 2025	M DOHERTY TIMBER PRODUCTS LIMITED	EVENT PRODUCTION	Purchase Order	€23,566.80
31 Dec 2025	O MAHONY PIKE ARCHITECTS LTD	PROFESSIONAL SERVICES	Purchase Order	€24,108.00
31 Dec 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€24,547.00
31 Dec 2025	MICHAEL WALSH ADVISORY SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Dec 2025	BRENNAN FENCING - RCT ONLY	ENVIRONMENTAL	Purchase Order	€25,656.00
31 Dec 2025	DATAPAC LTD	IT	Purchase Order	€26,472.98
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€26,568.00
31 Dec 2025	EVENT POWER LTD	EVENT PRODUCTION	Purchase Order	€28,257.07
31 Dec 2025	RPS CONSULTING ENGINEERS	ENGINEERING WORKS	Purchase Order	€29,003.40
31 Dec 2025	PROWORK CORE LTD	IT SERVICES	Purchase Order	€30,012.00
31 Dec 2025	CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP	PRINTING SERVICES	Purchase Order	€30,691.78
31 Dec 2025	KILGALLEN & PARTNERS CONSULTING ENGINEERS	ENGINEERING WORKS	Purchase Order	€34,633.74
31 Dec 2025	BECKETT LANDSCAPING LTD - RCT ONLY	LANDSCAPING	Purchase Order	€35,000.00
31 Dec 2025	BREENCORE LTD - RCT ONLY	BUILDING WORKS	Purchase Order	€36,792.20
31 Dec 2025	ABS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€37,989.50
31 Dec 2025	ROADSTONE LTD - RCT PAYMENTS ONLY	ROADWORK SUPPLIES	Purchase Order	€41,117.19
31 Dec 2025	JFK GROUNDWORKS LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€41,140.00
31 Dec 2025	READE CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€42,002.67
31 Dec 2025	RPS CONSULTING ENGINEERS	ENGINEERING WORKS	Purchase Order	€42,344.16
31 Dec 2025	RPS CONSULTING ENGINEERS	ENGINEERING WORKS	Purchase Order	€43,469.97
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€47,846.92
31 Dec 2025	THE BIG SPACE LTD	PROFESSIONAL SERVICES	Purchase Order	€49,161.56
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€49,796.39
31 Dec 2025	JOAN RYAN	GRANTS	Purchase Order	€50,000.00
31 Dec 2025	ABS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€51,866.90
31 Dec 2025	AL READ ELECTRICAL CO LTD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€57,982.26
31 Dec 2025	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€58,158.20
31 Dec 2025	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING	Purchase Order	€61,882.90
31 Dec 2025	THORNPART ADJUSTERS LTD T/A DAVIES	PROFESSIONAL SERVICES	Purchase Order	€64,799.35
31 Dec 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€65,718.42
31 Dec 2025	CAMPHILL COMMUNITIES OF IRELAND	CONSTRUCTION	Purchase Order	€69,056.26
31 Dec 2025	ICARE HOUSING - CALF PAYMENTS	HOUSING	Purchase Order	€78,072.65
31 Dec 2025	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€86,314.48
31 Dec 2025	ENERGIA	UTILITIES	Purchase Order	€89,980.72
31 Dec 2025	EML ARCHITECTS LTD	ARCHITECT	Purchase Order	€105,438.30
31 Dec 2025	VAN DIJK ARCHITECTS	ARCHITECT	Purchase Order	€106,392.95
31 Dec 2025	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€148,470.28
31 Dec 2025	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€229,494.28
31 Dec 2025	DONNELLY CIVIL ENGINEERING LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€232,207.33
31 Dec 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€232,900.01
31 Dec 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€410,572.03

^* 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.

Here is a project that encountered similar issues