Purchase Orders over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	DONNELLY CIVIL ENGINEERING LTD	C&E-KILLYKEEN BRIDGE	Purchase Order	€137,755.80
30 Sep 2025	SANDAR LTD	HOUSING CONST	Purchase Order	€58,773.54
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€20,319.61
30 Sep 2025	FOSCADH HOUSING ASSOCIATION	HOUSING	Purchase Order	€63,907.75
30 Sep 2025	SKELLYS B&B	HOUSING	Purchase Order	€23,595.00
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - CLAIM NO 6 FOR BALLYHAISE	Purchase Order	€127,028.68
30 Sep 2025	MC ELVANEYS WASTE & RECYCLING / PANDA RECYCLING	ENVIRONMENTAL SERVICES	Purchase Order	€42,728.21
30 Sep 2025	JOHN NULTY LTD	BAILIEBOROUGH COOTHILL MD	Purchase Order	€28,101.52
30 Sep 2025	iCARE HOUSING CALF	HOUSING	Purchase Order	€40,200.16
30 Sep 2025	MC CABE MASONRY LIMITED	ROADS - KILNACRANAGH BRIDGE	Purchase Order	€40,535.75
30 Sep 2025	CULLIVAN PLANT HIRE	ROADS - CATHEDRAL ROAD	Purchase Order	€106,169.00
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	BJD MD	Purchase Order	€27,813.90
30 Sep 2025	PETER FITZPATRICK LIMITED	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€41,418.20
30 Sep 2025	PJ TREACY & SONS LTD	CAVAN BURREN PARK	Purchase Order	€208,661.42
30 Sep 2025	GEDA CONSTRUCTION COMPANY LTD	HOUSING CONSTRUCTION - BECKSCOURT, BAILIEBOROUGH	Purchase Order	€558,188.73
30 Sep 2025	GEDA CONSTRUCTION COMPANY LTD	HOUSING CONSTRUCTION - BECKSCOURT, BAILIEBOROUGH	Purchase Order	€365,304.35
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - CLAIM NO 6, BARRACK ROAD, KILNALECK	Purchase Order	€114,454.17
30 Sep 2025	CRAFTSTUDIO ARCHITECTURE LTD	HOUSING CONST-St BRIGIDS TERRACE	Purchase Order	€83,366.33
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - CLAIM NO 21 - ST BRIGIDS TERRACE, CAVAN	Purchase Order	€111,915.03
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - CLAIM NO 5 - BARRACK ST KILNALECK	Purchase Order	€117,745.85
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - CLAIM NO 6 - DERRLURGAN BJD	Purchase Order	€149,304.68
30 Sep 2025	HIGH PRECISION MOTOR PRODUCTS LTD.	FIRE STATION	Purchase Order	€41,558.03
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€117,555.10
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€191,570.16
30 Sep 2025	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	HOUSING CONSTRUCTION	Purchase Order	€34,144.80
30 Sep 2025	BRACKLEY CONTRACTS LTD	MUSEUM-WW1 TRENCHES PAYMENT CERT 5	Purchase Order	€61,557.79
30 Sep 2025	MC CABE MASONRY LIMITED	ROADS	Purchase Order	€41,000.00
30 Sep 2025	S WILKIN AND SONS LTD	CAVAN BELTURBET MD	Purchase Order	€24,007.10
30 Sep 2025	IGSL LTD	ROADS-INVOICE 6 FIELDWORK N3 VIRGINIA BYPASS	Purchase Order	€123,902.72
30 Sep 2025	S WILKIN AND SONS LTD	CAVAN/GEOPARK	Purchase Order	€37,982.25
30 Sep 2025	GILMORES KINGSCOURT LTD	TOWNHALL	Purchase Order	€71,232.50
30 Sep 2025	CRAFTSTUDIO ARCHITECTURE LTD	C&E-St MICHAELS HALL STAGES (ii) TO (v)	Purchase Order	€73,555.85
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€245,308.59
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D	Purchase Order	€262,381.61
30 Sep 2025	ENERGIA	ROADS	Purchase Order	€41,120.43
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	BALLYJAMESDUFF MD	Purchase Order	€25,919.95
30 Sep 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€216,876.55
30 Sep 2025	NORTH & EAST HOUSING ASSOCIATION CALF	HOUSING	Purchase Order	€159,300.00
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN MD	Purchase Order	€189,478.31
30 Sep 2025	DEPT OF HOUSING,LOCAL GOVERNMENT & HERITAGE	AGRESSO-AUDIT FEES Y/e 31 DEC 2024	Purchase Order	€49,164.00
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - DERRYLURGAN, BALLYJAMESDUFF-CLAIM NO 8	Purchase Order	€187,304.64
30 Sep 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - BARRACK ROAD, KILNALECK - CLAIM NO 7	Purchase Order	€65,650.21
30 Sep 2025	PJ TREACY & SONS LTD	C&E-SHANNONPOT CENTRE VALUATION No.9	Purchase Order	€91,440.06
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€38,237.61
30 Sep 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€111,065.15
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN/BELTURBET MD	Purchase Order	€24,939.20
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN/BELTURBET MD	Purchase Order	€23,265.43
30 Sep 2025	HOMECARE ADAPTION & CONSTRUCTION LIMITED	HOUSING CONSTRUCTION	Purchase Order	€25,730.00
30 Sep 2025	S WILKIN AND SONS LTD	ROADS - STATION ROAD, COOTEHILL	Purchase Order	€64,626.00
30 Sep 2025	SWECO IRELAND LTD	ROADS - N55 BALLINAGH TRAFFIC RELIEF SCHEME - PHASE 2	Purchase Order	€92,283.21

^* 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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