Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Oct 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€29,520.00
31 Oct 2025	BOYDS AUCTIONEERS T/A BOYDS REAL ESTATE	PROFESSIONAL SERVICES	Purchase Order	€29,949.85
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,059.46
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€30,221.01
31 Oct 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€30,429.65
31 Oct 2025	FOCUS IRELAND LTD	HOUSING	Purchase Order	€30,593.00
31 Oct 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€30,710.94
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,803.32
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,981.24
31 Oct 2025	TRACBLAST LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€32,158.24
31 Oct 2025	DONNELLY CIVIL ENGINEERING LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€32,245.90
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€32,754.80
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€33,189.79
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€34,618.17
31 Oct 2025	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€34,675.00
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€35,052.12
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€35,697.88
31 Oct 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€36,117.35
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€36,223.54
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€37,137.62
31 Oct 2025	JOHN SOMERS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€37,216.15
31 Oct 2025	TOM O CONNOR	RENT	Purchase Order	€39,145.00
31 Oct 2025	T&K ROADMARKINGS LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€39,250.00
31 Oct 2025	SEAN MOORE	RENT	Purchase Order	€40,293.75
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€41,935.66
31 Oct 2025	JOHN SOMERS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€44,538.71
31 Oct 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€44,606.39
31 Oct 2025	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€44,679.00
31 Oct 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€45,116.40
31 Oct 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€47,692.13
31 Oct 2025	JOHN MCLAUGHLIN ARCHITECTS LTD	PROFESSIONAL SERVICES	Purchase Order	€48,402.96
31 Oct 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€49,435.27
31 Oct 2025	PRIMO COACHWORKS LTD	FIRE SERVICES	Purchase Order	€49,629.68
31 Oct 2025	SEMPLE TRANSPORT	ENVIRONMENTAL	Purchase Order	€49,947.26
31 Oct 2025	JAMES STOKES	GRANTS	Purchase Order	€50,000.00
31 Oct 2025	RP TRADECO LTD T/A ROADPLAN CONSULTING	CONSULTANT	Purchase Order	€50,388.91
31 Oct 2025	TARSTONE ROAD MAINTENANCE LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€55,878.00
31 Oct 2025	ATKINS	PROFESSIONAL SERVICES	Purchase Order	€58,142.10
31 Oct 2025	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€61,133.60
31 Oct 2025	KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD	CONTRIBUTION	Purchase Order	€62,500.00
31 Oct 2025	JFK GROUNDWORKS LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€67,775.00
31 Oct 2025	FOX BUIDLING & ENGINEERING LTD - RCT ONLY	ROADWORKS	Purchase Order	€85,933.85
31 Oct 2025	REVAMP CONSERVATION LTD - RCT ONLY	CONSERVATION WORKS	Purchase Order	€102,543.00
31 Oct 2025	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€111,800.51
31 Oct 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€118,887.80
31 Oct 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€133,802.02
31 Oct 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€183,655.00
31 Oct 2025	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€200,367.04
31 Oct 2025	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€220,007.27
31 Oct 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€227,313.90

^* 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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