Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	MC SWEENEY SPORTS SURFACES	Groundworks Contractor	Purchase Order	€23,644.00
30 Dec 2025	MATFLO ENG LTD NEWBERRY	Vehicle Repair	Purchase Order	€41,995.00
30 Dec 2025	MARTIN O'CALLAGHAN LTD	Landscaping - Minor Contracts	Purchase Order	€102,580.50
30 Dec 2025	MARTIN O'CALLAGHAN LTD	Footpath contract works	Purchase Order	€233,339.00
30 Dec 2025	MARLHILL CONSTRUCTION SERVICES LTD	Building Contractor	Purchase Order	€23,940.00
30 Dec 2025	MANNING GROUND ENGINEERING LTD	Groundworks Contractor	Purchase Order	€80,325.30
30 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	Emergency Maintenance	Purchase Order	€20,110.00
30 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€22,784.50
30 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	15/10Mm Concrete	Purchase Order	€25,000.00
30 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	Road Surfacing Contract	Purchase Order	€40,000.00
30 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	Road Surfacing Contract	Purchase Order	€90,000.00
30 Dec 2025	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€39,285.52
30 Dec 2025	LAGAN OPERATIONS & MAINTENANCE LTD	Maintenance Contract	Purchase Order	€45,720.00
30 Dec 2025	LAGAN OPERATIONS & MAINTENANCE LTD	Traffic Control Equipment	Purchase Order	€26,000.00
30 Dec 2025	KK HYDRAULICS LTD	Refuse Collection Skips	Purchase Order	€33,950.00
30 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€25,897.65
30 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€23,278.85
30 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€137,262.37
30 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€21,445.84
30 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€23,789.61
30 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€26,604.40
30 Dec 2025	KDC BUILDING & CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€250,308.36
30 Dec 2025	KDC BUILDING & CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€165,280.22
30 Dec 2025	KDC BUILDING & CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€312,791.72
30 Dec 2025	JMS HIGHWAYS LTD	Trade Service	Purchase Order	€22,000.00
30 Dec 2025	JKI ENVIRONMENTAL LTD	Landscaping - Minor Contracts	Purchase Order	€40,600.02
30 Dec 2025	JFC MANUFACTURING CO. LTD	Pipes Various Sizes	Purchase Order	€36,981.18
30 Dec 2025	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€22,220.30
30 Dec 2025	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€23,235.45
30 Dec 2025	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€29,977.67
30 Dec 2025	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€182,710.31
30 Dec 2025	JACK COUGHLAN ARCHITECTS LTD	Engineering Consultant	Purchase Order	€32,087.10
30 Dec 2025	JACK COUGHLAN ARCHITECTS LTD	Engineering Consultant	Purchase Order	€21,391.39
30 Dec 2025	JACK COUGHLAN ARCHITECTS LTD	Engineering Consultant	Purchase Order	€92,238.97
30 Dec 2025	IRON MOUNTAIN IRELAND LTD	Document Storage Retrieval / Collection	Purchase Order	€24,600.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€267,464.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€23,872.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€31,416.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€73,344.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€25,296.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€46,048.00
30 Dec 2025	IRISH WATER	New Connections	Purchase Order	€111,593.00
30 Dec 2025	IRISH WATER	Footpath Contract Works	Purchase Order	€328,022.76
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,068.15
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,327.62
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,666.99
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,542.16
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,403.45
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,098.30
30 Dec 2025	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€22,600.88

^* 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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