Purchase Orders Greater than €20,000 - Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ABM CONTRACTORS LTD	Minor Contract	Purchase Order	€5,082,205.40
31 Dec 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€3,539,397.48
31 Dec 2025	GLAS CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€3,530,771.00
31 Dec 2025	CLANCY PROJECT MANAGEMENT LTD	Minor Contract	Purchase Order	€2,809,849.63
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€2,572,774.31
31 Dec 2025	CUMNOR CONSTRUCTION LTD	Minor Contract	Purchase Order	€2,261,036.34
31 Dec 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€1,791,075.11
31 Dec 2025	CLANCY PROJECT MANAGEMENT LTD	Minor Contract	Purchase Order	€1,561,257.21
31 Dec 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€1,485,217.38
31 Dec 2025	MMD CONSTRUCTION	Capital Contract	Purchase Order	€1,149,715.23
31 Dec 2025	WARD & BURKE CONSTRUCTION LTD	Minor Contract	Purchase Order	€1,144,169.78
31 Dec 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€1,082,819.09
31 Dec 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€1,064,451.20
31 Dec 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€1,029,538.00
31 Dec 2025	ROSENBAUER UK LIMITED	Non-Capital Equip Purchase - Fire Services	Purchase Order	€1,008,600.00
31 Dec 2025	CETTI LIMITED	Minor Contract	Purchase Order	€823,349.18
31 Dec 2025	MMD CONSTRUCTION	Capital Contract	Purchase Order	€818,394.00
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€751,112.58
31 Dec 2025	ENERGYWISE SAVINGS IRELAND LTD	Minor Contract	Purchase Order	€681,039.60
31 Dec 2025	ENERGYWISE SAVINGS IRELAND LTD	Minor Contract	Purchase Order	€637,655.49
31 Dec 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€522,745.63
31 Dec 2025	Anthony Coughlan Heating & Plumbing Ltd T/A C&S Constru	Minor Contract	Purchase Order	€491,676.42
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€481,782.32
31 Dec 2025	GLANACO LTD	Other Vehicle Expenses	Purchase Order	€396,675.00
31 Dec 2025	ENVIROBEAD LTD	Minor Contract	Purchase Order	€389,738.60
31 Dec 2025	THORNPART ADJUSTMENTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€381,271.71
31 Dec 2025	WARD & BURKE CONSTRUCTION LTD	Minor Contract	Purchase Order	€357,991.13
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€351,265.34
31 Dec 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€332,851.78
31 Dec 2025	DOMESTIC GAS HEATING SYSTEMS LTD	Minor Contract	Purchase Order	€298,464.46
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€296,256.05
31 Dec 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€282,572.71
31 Dec 2025	FINER FILTERS LTD	Non-Capital Equip Purchase - Fire Services	Purchase Order	€274,330.59
31 Dec 2025	MAC PLANT AND CIVILS LIMITED	Capital Contract	Purchase Order	€253,857.53
31 Dec 2025	TERRY REA	Minor Contract	Purchase Order	€248,018.43
31 Dec 2025	COFFEY CONSTRUCTION LTD	Minor Contract	Purchase Order	€244,249.98
31 Dec 2025	MAC PLANT AND CIVILS LIMITED	Minor Contract	Purchase Order	€232,560.63
31 Dec 2025	MAVRO LTD	Capital Contract	Purchase Order	€231,076.24
31 Dec 2025	MMD CONSTRUCTION	Capital Contract	Purchase Order	€223,892.32
31 Dec 2025	MICHAEL KELLEHER PLUMBING LIMITED	Minor Contract	Purchase Order	€217,310.53
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€205,273.47
31 Dec 2025	MHL & ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€196,295.45
31 Dec 2025	HEARTHSTONE CONSERVATION LTD	Minor Contract	Purchase Order	€195,702.38
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€193,000.00
31 Dec 2025	J&S PRIORITY ELECTRICAL LIMITED	Minor Contract	Purchase Order	€190,691.04
31 Dec 2025	GLANACO LTD	Other Vehicle Expenses	Purchase Order	€185,607.00
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Minor Contract	Purchase Order	€185,051.69
31 Dec 2025	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€177,464.11
31 Dec 2025	COUGHLAN HEATING & PLUMBING	Minor Contract	Purchase Order	€174,378.10
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€171,340.28

^* 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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