Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HIRESERVICES	Hire (Ext) - Plant/Transport/Machinery & Equipment Supplier Name Description of Goods/Services Amount	Purchase Order	€24,631.89
31 Dec 2025	IGSL LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€100,011.70
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€111,712.39
31 Dec 2025	PATRICK DUNLEAVY ELECTRICAL	Minor Contracts- Trade Services & other works	Purchase Order	€31,360.05
31 Dec 2025	SPANISH POINT TECHNOLOGIES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€66,241.65
31 Dec 2025	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,788.68
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure LTD	Purchase Order	€200,736.00
31 Dec 2025	CUNNINGHAM CIVIL AND MARINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€300,953.51
31 Dec 2025	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,899.36
31 Dec 2025	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,899.36
31 Dec 2025	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€27,756.48
31 Dec 2025	LANGLEY DIRECT LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€29,889.00
31 Dec 2025	JONS CIVIL ENGINEERING CO LTD	Capital Contracts Expenditure	Purchase Order	€3,403,825.18
31 Dec 2025	P J TOBIN AND CO ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€26,281.23
31 Dec 2025	DEPT OF HOUSING, LOCAL GOVERNMENT AND	Audit Fee HERITAGE	Purchase Order	€52,851.00
31 Dec 2025	FVG CONSTRUCTION & MAINTENANCE LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€62,209.35
31 Dec 2025	MKM DISPUTE RESOLUTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,140.00
31 Dec 2025	ROY L SHERLOCK	Consultancy/Professional Fees and Expenses	Purchase Order	€43,034.68
31 Dec 2025	CERTA IRELAND LTD	Energy/Utilities	Purchase Order	€61,211.87
31 Dec 2025	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€74,853.25

^* 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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