Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€66,566.08
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€47,482.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€40,947.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€30,907.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€21,295.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€36,295.00
30 Dec 2025	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€34,695.00
30 Dec 2025	BRIGVALE LTD	Building Contractor	Purchase Order	€38,380.00
30 Dec 2025	BRIGVALE LTD	Building Contractor	Purchase Order	€58,163.08
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Trade Service	Purchase Order	€41,034.26
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Trade Service	Purchase Order	€92,951.95
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Road Repairs	Purchase Order	€127,349.25
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Road Surfacing Contract	Purchase Order	€47,221.23
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roadbase Macadam	Purchase Order	€163,253.90
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Road Repairs	Purchase Order	€146,934.64
30 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Road Repairs	Purchase Order	€69,625.70
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€20,903.38
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€20,402.03
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€20,903.38
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€21,070.50
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€21,126.21
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	15/20Mm Concrete	Purchase Order	€20,439.71
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Clause 806 Wet Mix Macadam	Purchase Order	€22,587.74
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Asphalt	Purchase Order	€98,235.49
30 Dec 2025	BREEDON MATERIALS LTD T/A BREEDON IRE	Roadbase Macadam	Purchase Order	€59,048.05
30 Dec 2025	BIDVEST NOONAN	Cleaning Services	Purchase Order	€46,437.43
30 Dec 2025	BCOQ LTD - ROADMARKINGS.IE	Road Marking Service	Purchase Order	€26,660.15
30 Dec 2025	BCOQ LTD - ROADMARKINGS.IE	Road Marking Service	Purchase Order	€26,054.33
30 Dec 2025	BCOQ LTD - ROADMARKINGS.IE	Road Marking Service	Purchase Order	€25,347.21
30 Dec 2025	BARRY RYAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€256,425.00
30 Dec 2025	BARRY RYAN CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€62,943.00
30 Dec 2025	BARRY RYAN CIVIL ENGINEERING LTD	Road Surfacing Contract	Purchase Order	€65,720.00
30 Dec 2025	BALLYORGAN QUARRIES LTD	14Mm Road Chips	Purchase Order	€55,104.00
30 Dec 2025	BALLYORGAN QUARRIES LTD	10Mm Road Chips	Purchase Order	€21,784.00
30 Dec 2025	ATKINS	General Consultancy Fees/Inspections	Purchase Order	€50,763.67
30 Dec 2025	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€465,738.66
30 Dec 2025	ARKIL LTD	Asphalt	Purchase Order	€23,250.57
30 Dec 2025	ARKIL LTD	Trade Service	Purchase Order	€52,863.44
30 Dec 2025	ARKIL LTD	Roadbase Macadam	Purchase Order	€225,940.47
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€267,837.35
30 Dec 2025	ARKIL LTD	Regulating Material - Supply	Purchase Order	€23,947.51
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€51,883.74
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€48,904.01
30 Dec 2025	ARKIL LTD	10Mm Road Chips	Purchase Order	€50,048.86
30 Dec 2025	ARKIL LTD	Asphalt	Purchase Order	€41,484.31
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€165,262.50
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€105,000.00
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€279,495.41
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€68,395.12
30 Dec 2025	ARKIL LTD	Road Surfacing Contract	Purchase Order	€28,910.00

^* 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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