Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€49,489.40
30 Dec 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€48,304.10
30 Dec 2025	ELECTRIC SKYLINE LTD	Maintenance Contract	Purchase Order	€21,462.00
30 Dec 2025	EIR	Telecommunication Contract Works	Purchase Order	€52,690.26
30 Dec 2025	EIR	Broadband Services	Purchase Order	€92,250.00
30 Dec 2025	EGRESS SOFTWARE TECHNOLOGIES LTD	Networking Licence	Purchase Order	€47,455.20
30 Dec 2025	EDWARD LONG & CO LTD CLARA	Mechanical Contractors	Purchase Order	€40,698.05
30 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€123,450.82
30 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€207,179.32
30 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€336,133.83
30 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€302,984.13
30 Dec 2025	DID ELECTRICAL	White Goods - Supply and Installation	Purchase Order	€22,120.79
30 Dec 2025	DERRYCRIVEEN GWS	Mechanical Contractors	Purchase Order	€65,761.90
30 Dec 2025	DAVID KELLY PARTNERSHIP CONSULTING ENG.	Engineering Consultant	Purchase Order	€20,754.50
30 Dec 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€307,218.12
30 Dec 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€559,748.53
30 Dec 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€560,872.62
30 Dec 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€493,143.24
30 Dec 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€261,856.43
30 Dec 2025	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€289,007.20
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€22,693.50
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Pipes Various Sizes	Purchase Order	€23,614.50
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€25,842.92
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€35,901.12
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€45,069.06
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€48,264.54
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Roads Materials	Purchase Order	€28,496.90
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€47,642.01
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Roads Materials	Purchase Order	€80,384.28
30 Dec 2025	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€35,084.15
30 Dec 2025	COSTELLO MASONRY CONSERVATION LTD	Landscaping - Minor Contracts	Purchase Order	€50,287.70
30 Dec 2025	CONSCIA IRELAND	IT Support/Maintenance Contracts	Purchase Order	€34,538.40
30 Dec 2025	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€97,046.61
30 Dec 2025	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€111,706.71
30 Dec 2025	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€26,637.33
30 Dec 2025	CIRCLE K IRELAND ENERGY LTD	Auto Diesel Machinery Yard	Purchase Order	€20,089.27
30 Dec 2025	CIPD IRELAND CLG	Training	Purchase Order	€33,197.70
30 Dec 2025	CHARLEVILLE CARE PROJECT LTD	Capital Contract - Associated Works	Purchase Order	€39,400.46
30 Dec 2025	CHARLEVILLE CARE PROJECT LTD	Capital Contract - Associated Works	Purchase Order	€91,403.63
30 Dec 2025	CAHALANE BROS LTD	Building Contractor	Purchase Order	€256,642.04
30 Dec 2025	CAHALANE BROS LTD	Building Contractor	Purchase Order	€55,167.21
30 Dec 2025	CAHALANE BROS LTD	Building Contractor	Purchase Order	€113,442.35
30 Dec 2025	BRYAN & COAKLEY LTD T/A B & C SERVICES	Pier Improvement Works	Purchase Order	€115,611.10
30 Dec 2025	BRYAN & COAKLEY LTD T/A B & C SERVICES	Harbour Improvement Works	Purchase Order	€46,115.28
30 Dec 2025	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€29,251.05
30 Dec 2025	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€69,971.70
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Carpentry Contractors	Purchase Order	€28,983.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€32,945.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€35,688.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€49,184.00

^* 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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