Purchase Orders Greater than €20,000 - Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WARD & BURKE CONSTRUCTION LTD	Minor Contract	Purchase Order	€169,262.47
31 Dec 2025	BROWNE BROTHERS SITE SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€166,138.98
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€163,562.81
31 Dec 2025	MARTIN O'CALLAGHAN LTD	Materials	Purchase Order	€159,363.19
31 Dec 2025	MARTIN O'CALLAGHAN LTD	Minor Contract	Purchase Order	€157,427.20
31 Dec 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€146,800.50
31 Dec 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€146,800.50
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€145,938.73
31 Dec 2025	Anthony Coughlan Heating & Plumbing Ltd T/A C&S Constru	Minor Contract	Purchase Order	€138,558.54
31 Dec 2025	LYONSHALL LTD	Capital Contract	Purchase Order	€135,450.00
31 Dec 2025	HERITAGE TREE CARE LTD	Minor Contract	Purchase Order	€135,023.12
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€130,304.20
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€122,787.71
31 Dec 2025	AECOM PROFESSIONAL SERVICES IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€120,539.93
31 Dec 2025	ESB NETWORKS DAC	Minor Contract	Purchase Order	€118,289.36
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€116,000.01
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€115,259.25
31 Dec 2025	CONHOR CONSTRUCTION LIMITED	Minor Contract	Purchase Order	€113,079.51
31 Dec 2025	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	Consultancy/Professional Fees and Expenses	Purchase Order	€111,109.06
31 Dec 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€110,073.49
31 Dec 2025	SICO Europe Limited	Minor Contract	Purchase Order	€109,634.50
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€109,549.95
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€109,083.54
31 Dec 2025	MCGINTY & O SHEA LTD	Capital Contract	Purchase Order	€108,626.21
31 Dec 2025	AN POST	Printing & Office Consumables	Purchase Order	€108,000.00
31 Dec 2025	CORK DRAIN & SEPTIC TANK CLEANING CO LTD	Minor Contract	Purchase Order	€107,075.99
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€106,563.51
31 Dec 2025	ARUP CONSULTING ENGS	Consultancy/Professional Fees and Expenses	Purchase Order	€105,729.93
31 Dec 2025	J&S PRIORITY ELECTRICAL LIMITED	Minor Contract	Purchase Order	€103,670.60
31 Dec 2025	CONHOR CONSTRUCTION LIMITED	Minor Contract	Purchase Order	€100,492.42
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	HIGH PRECISION MOTORS PRODTS	Non-Capital Equip Purchase - Fire Services	Purchase Order	€98,400.00
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€98,375.18
31 Dec 2025	BROWNE BROTHERS SITE SERVICES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€96,475.00
31 Dec 2025	MCGINTY & O SHEA LTD	Minor Contract	Purchase Order	€95,641.18
31 Dec 2025	TRAFFIC SOLUTIONS LTD	Minor Contract	Purchase Order	€94,356.99
31 Dec 2025	BRADGATE IRE LTD	Minor Contract	Purchase Order	€93,884.09
31 Dec 2025	ELECTRIC SKYLINE	Minor Contract	Purchase Order	€91,084.03
31 Dec 2025	JONS CIVIL ENG CO	Minor Contract	Purchase Order	€90,872.56
31 Dec 2025	INFRATECH TRAFFIC LTD	Minor Contract	Purchase Order	€90,854.59
31 Dec 2025	SORENSEN CIVIL ENGINEERING LTD	Minor Contract	Purchase Order	€88,339.07
31 Dec 2025	PRIORITY GEOTECHNICAL LTD	Minor Contract	Purchase Order	€87,767.96
31 Dec 2025	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€85,021.77

^* 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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