Purchase Orders Greater than €20,000 - Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€2,805,629.19
30 Sep 2025	WARD & BURKE CONSTRUCTION LTD	Minor Contract	Purchase Order	€2,259,564.51
30 Sep 2025	CETTI LIMITED	Minor Contract	Purchase Order	€2,159,713.85
30 Sep 2025	ABM CONTRACTORS LTD	Minor Contract	Purchase Order	€1,573,587.84
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€1,546,917.04
30 Sep 2025	VELLA HOMES CITY DEVELOPMENTS LIMITED	Capital Contract	Purchase Order	€1,267,998.58
30 Sep 2025	CLANCY PROJECT MANAGEMENT LTD	Minor Contract	Purchase Order	€1,266,532.88
30 Sep 2025	O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD	Capital Contract	Purchase Order	€1,248,028.26
30 Sep 2025	MMD CONSTRUCTION	Capital Contract	Purchase Order	€1,108,443.99
30 Sep 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€1,098,141.91
30 Sep 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€858,820.06
30 Sep 2025	MMD CONSTRUCTION	Capital Contract	Purchase Order	€748,862.58
30 Sep 2025	COFFEY CONSTRUCTION LTD	Minor Contract	Purchase Order	€714,145.87
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€663,618.47
30 Sep 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€606,561.67
30 Sep 2025	CUMNOR CONSTRUCTION LTD	Minor Contract	Purchase Order	€586,028.88
30 Sep 2025	THORNPART ADJUSTMENTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€577,537.89
30 Sep 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€487,587.05
30 Sep 2025	IRISH PUBLIC BODIES MUTUAL INS LTD	Insurance	Purchase Order	€470,711.00
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€454,585.13
30 Sep 2025	GLAS CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€451,134.45
30 Sep 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€407,734.09
30 Sep 2025	ENERGYWISE SAVINGS IRELAND LTD	Minor Contract	Purchase Order	€394,057.02
30 Sep 2025	MAVRO LTD	Capital Contract	Purchase Order	€392,000.00
30 Sep 2025	RETROFIT DESIGNS LTD	Minor Contract	Purchase Order	€383,711.49
30 Sep 2025	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Minor Contract	Purchase Order	€375,284.52
30 Sep 2025	CLANCY PROJECT MANAGEMENT LTD	Minor Contract	Purchase Order	€356,927.99
30 Sep 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€303,722.64
30 Sep 2025	MURNANE & O SHEA LTD	Capital Contract	Purchase Order	€294,565.15
30 Sep 2025	ROADFORM LTD	Minor Contract	Purchase Order	€233,319.91
30 Sep 2025	J&S PRIORITY ELECTRICAL LIMITED	Minor Contract	Purchase Order	€227,276.55
30 Sep 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€221,098.65
30 Sep 2025	ESB NETWORKS DAC	Minor Contract	Purchase Order	€218,155.12
30 Sep 2025	ELON PROPERTIES LIMITED	Minor Contract	Purchase Order	€214,208.56
30 Sep 2025	ENERGYWISE SAVINGS IRELAND LTD	Minor Contract	Purchase Order	€213,089.95
30 Sep 2025	BMOR PROJECTS LIMITED	Capital Contract	Purchase Order	€204,231.83
30 Sep 2025	UISCE EIREANN	Energy / Utilities	Purchase Order	€203,186.00
30 Sep 2025	UISCE EIREANN	Energy / Utilities	Purchase Order	€201,204.00
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€179,472.78
30 Sep 2025	ENERGYWISE SAVINGS IRELAND LTD	Minor Contract	Purchase Order	€173,034.33
30 Sep 2025	TERRY REA	Minor Contract	Purchase Order	€161,255.24
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€153,427.37
30 Sep 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€150,572.02
30 Sep 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€146,800.50
30 Sep 2025	MICHAEL KELLEHER PLUMBING LIMITED	Minor Contract	Purchase Order	€144,199.50
30 Sep 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€140,650.12
30 Sep 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€140,341.88
30 Sep 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€138,434.04
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€137,379.72
30 Sep 2025	INFRATECH TRAFFIC LTD	Repairs & Maint - Other Equip	Purchase Order	€133,863.82

^* 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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