Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€83,094.90
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€25,667.97
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€23,376.22
31 Dec 2025	SEMPLE & MC KILLOP LTD	PROFESSIONAL SERVICES	Purchase Order	€19,220.83
31 Dec 2025	HRA CHARTERED TOWN PLANNING & ENVIRONMENT CONSULTANTS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€19,664.76
31 Dec 2025	JOHN SISK & SONS (HOLDINGS) LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€478,125.00
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,625.54
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,270.00
31 Dec 2025	HARTE DEMOLITION LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€89,294.15
31 Dec 2025	HARTE DEMOLITION LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€61,274.63
31 Dec 2025	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€70,993.78
31 Dec 2025	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€70,993.78
31 Dec 2025	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€70,993.78
31 Dec 2025	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€19,343.40
31 Dec 2025	THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS	PROFESSIONAL SERVICES	Purchase Order	€23,292.10
31 Dec 2025	MICHAEL PUNCH & PARTNERS LTD	CONSULTANCY - GENERAL	Purchase Order	€61,544.56
31 Dec 2025	MICHAEL PUNCH & PARTNERS LTD	CONSULTANCY - GENERAL	Purchase Order	€43,081.19
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€3,810,591.00
31 Dec 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,139,536.00
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€161,016.20
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€3,062,289.52
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,648,094.71
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,639,236.88
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,538,281.48
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€68,502,499.46
31 Dec 2025	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€3,665,944.00
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,356.67
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€35,522.63
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,693.39
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€29,662.79
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€29,498.21
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,406.25
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,664.27
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,012.52
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,779.65
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,554.65
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,163.14
31 Dec 2025	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,696.98
31 Dec 2025	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,105.00
31 Dec 2025	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,332.00
31 Dec 2025	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€923,594.00
31 Dec 2025	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€100,866.49
31 Dec 2025	RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€185,715.74
31 Dec 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€550,281.00
31 Dec 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€442,514.00
31 Dec 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€336,234.63
31 Dec 2025	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€321,070.00
31 Dec 2025	CAREY DEVELOPMENTS LTD T/A CAREY BUILDING CONTRACTORS	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€56,896.07
31 Dec 2025	FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€124,728.37
31 Dec 2025	FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€93,544.11

^* 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.

Here is a project that encountered similar issues