Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€28,526.00
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€21,439.25
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€125,905.02
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€22,168.10
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€144,852.88
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€25,694.94
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€171,464.00
30 Jun 2025	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€222,212.04
30 Jun 2025	E-NASC EIREANN TEORANTA	Electrical Contractors	Purchase Order	€32,897.76
30 Jun 2025	ELECTRIC SKYLINE LTD	Supply & Erect Public Lights	Purchase Order	€23,685.00
30 Jun 2025	EIR PLANT ALTERATIONS	Telecommunication Contract Works	Purchase Order	€76,449.05
30 Jun 2025	EDWARD LONG & CO LTD CLARA	Mechanical Contractors	Purchase Order	€46,068.75
30 Jun 2025	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€46,523.94
30 Jun 2025	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€61,724.44
30 Jun 2025	DUCON CONCRETE LTD	Drainage Materials	Purchase Order	€24,880.02
30 Jun 2025	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€48,343.43
30 Jun 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€260,125.76
30 Jun 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€214,170.31
30 Jun 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€182,258.10
30 Jun 2025	DROUMGARRIFF GWSS	Mechanical Contractors	Purchase Order	€23,210.75
30 Jun 2025	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€62,920.00
30 Jun 2025	DERMOT CASEY TREE CARE LTD	Site Clearance Works	Purchase Order	€28,375.00
30 Jun 2025	DERMOT CASEY TREE CARE LTD	Tree Felling\Lopping Contract	Purchase Order	€25,537.50
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€545,182.97
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€300,539.62
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€377,658.78
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€375,125.88
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractors	Purchase Order	€104,987.91
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€311,389.70
30 Jun 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€403,282.91
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€26,575.20
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€43,718.52
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€66,355.76
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€24,538.56
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€64,609.61
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€66,355.76
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€21,608.09
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€21,608.09
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	14Mm Road Chips	Purchase Order	€26,866.60
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€39,785.14
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€50,148.72
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Building Materials	Purchase Order	€22,651.13
30 Jun 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€24,354.00
30 Jun 2025	COSTELLO QUARRY PRODUCTS LTD	10Mm Road Chips	Purchase Order	€22,998.32
30 Jun 2025	CORK DRAIN & SEPTIC TANK CLEANING CO LTD	Trade Services	Purchase Order	€28,667.26
30 Jun 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,562.35
30 Jun 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,496.94
30 Jun 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,581.21
30 Jun 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,464.56
30 Jun 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,554.40

^* 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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