Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€24,317.05
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,412.38
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,237.39
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,954.83
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,856.70
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,924.58
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,695.63
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,548.46
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,166.76
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,202.08
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€24,137.18
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,004.08
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,761.05
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,774.94
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,675.98
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,872.84
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,908.22
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,799.93
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€22,828.92
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,560.47
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,581.17
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,761.05
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,076.99
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,508.30
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,741.62
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€25,249.18
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,546.00
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,483.05
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,384.93
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€25,052.95
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€24,644.12
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€22,295.72
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,270.46
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,974.92
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€23,270.46
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,120.74
30 Sep 2025	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,164.86
30 Sep 2025	COGNIZANT TECH. SOLUTIONS IRELAND LTD.	Maintenance Contracts	Purchase Order	€42,845.82
30 Sep 2025	CHRIS BARRY PLANT HIRE LTD	Roads Materials	Purchase Order	€26,755.94
30 Sep 2025	CANTEC BUSINESS TECHNOLOGY LIMITED	Printing	Purchase Order	€73,328.30
30 Sep 2025	CANTEC BUSINESS TECHNOLOGY LIMITED	Printing	Purchase Order	€79,391.14
30 Sep 2025	CALNAN CONTAINERS (IRELAND LIMITED)	Public Facilities	Purchase Order	€24,796.80
30 Sep 2025	CALNAN CONTAINERS (IRELAND LIMITED)	Public Facilities	Purchase Order	€24,796.80
30 Sep 2025	CAHALANE BROS LTD	Building Contractor	Purchase Order	€38,642.00
30 Sep 2025	CAHALANE BROS LTD	Building Contractor	Purchase Order	€127,254.02
30 Sep 2025	CAHALANE BROS LTD	Building Contractor	Purchase Order	€87,936.18
30 Sep 2025	BRYAN & COAKLEY LTD T/A B & C SERVICES	Trade Services	Purchase Order	€42,561.36
30 Sep 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€36,419.00
30 Sep 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€39,674.00
30 Sep 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€31,895.00

^* 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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