Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€148,900.31
30 Nov 2025	PRIORITY CONSTRUCTION LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€174,508.92
30 Nov 2025	GLAS CIVIL ENGINEERING LTD - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€178,705.56
30 Nov 2025	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€181,216.37
30 Nov 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€183,655.00
30 Nov 2025	LEETHERM INSULATION LTD - RCT ONLY	ENERGY RETROFIT	Purchase Order	€192,504.67
30 Nov 2025	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€194,915.06
30 Nov 2025	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€212,379.71
30 Nov 2025	FOX BUIDLING & ENGINEERING LTD - RCT ONLY	ROADWORKS	Purchase Order	€223,737.16
30 Nov 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€232,900.01
30 Nov 2025	GLAS CIVIL ENGINEERING LTD - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€245,062.24
30 Nov 2025	ROADSTONE LTD - RCT PAYMENTS ONLY	ROADWORK SUPPLIES	Purchase Order	€267,297.05
30 Nov 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€372,444.86
30 Nov 2025	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€416,272.10
30 Nov 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€443,914.68
30 Nov 2025	ROADSTONE LTD - RCT PAYMENTS ONLY	ROADWORK SUPPLIES	Purchase Order	€534,296.28
30 Nov 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€558,124.77
30 Nov 2025	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€619,565.09
30 Nov 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€660,651.34
30 Nov 2025	BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€891,018.02
30 Nov 2025	HEBRON VENTURES LTD - NON RCT	HOUSING	Purchase Order	€918,496.00
30 Nov 2025	POE KIELY HOGAN	PROFESSIONAL SERVICES	Purchase Order	€1,432,000.00
30 Nov 2025	HEBRON VENTURES LTD - RCT ONLY	HOUSING	Purchase Order	€6,167,400.88
31 Oct 2025	EUROPEAN LEGENDS TOUR LTD	SPONSORSHIP	Purchase Order	€20,000.00
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€20,557.12
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€20,652.05
31 Oct 2025	COLAS BITUMEN EMULSION (EAST) - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€21,262.17
31 Oct 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€21,352.80
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€21,764.07
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€21,890.74
31 Oct 2025	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€22,251.22
31 Oct 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,068.26
31 Oct 2025	SEAMUS RING PLANT HIRE - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€23,100.00
31 Oct 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,807.12
31 Oct 2025	FOGARTY DRILLING LTD - RCT ONLY	ENVIRONMENTAL	Purchase Order	€24,152.00
31 Oct 2025	GLAS CIVIL ENGINEERING LTD - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€24,350.00
31 Oct 2025	MALONE O REGAN	PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Oct 2025	BRYAN & EOIN KENNY PLANT HIRE LTD	GROUNDWORKS	Purchase Order	€24,676.25
31 Oct 2025	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	CONTRIBUTION	Purchase Order	€25,000.00
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€25,012.85
31 Oct 2025	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING	Purchase Order	€25,591.63
31 Oct 2025	KILKENNY BLOCK CO LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€25,700.00
31 Oct 2025	JB BARRY TRANSPORTATION LTD	PROFESSIONAL SERVICES	Purchase Order	€26,335.42
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€26,633.33
31 Oct 2025	KOMPAN - RCT ONLY	PARKS	Purchase Order	€27,303.33
31 Oct 2025	GLAS CIVIL ENGINEERING LTD - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€27,911.25
31 Oct 2025	APEX SURVEYS LTD	CONSULTANT	Purchase Order	€27,970.20
31 Oct 2025	RPS CONSULTING ENGINEERS	ENGINEERING WORKS	Purchase Order	€29,003.40
31 Oct 2025	MALLWOOD LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€29,022.50
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€29,203.34

^* 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