Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	MAYO COUNTY COUNCIL	OTHER FIRE AUTHORITIES - TRAINING C	Purchase Order	€25,000.00
30 Jun 2025	MANNION PASSIVE HOUSE BUILDERS LTD	BUILDING WORK GENERAL	Purchase Order	€90,282.21
30 Jun 2025	MANNION PASSIVE HOUSE BUILDERS LTD	BUILDING WORK GENERAL	Purchase Order	€54,484.77
30 Jun 2025	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€53,591.58
30 Jun 2025	MANNION PASSIVE HOUSE BUILDERS LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€24,768.36
30 Jun 2025	MA SEOLA TEORANTA T/A GALWAY STONE DESIGN	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,132.50
30 Jun 2025	MA SEOLA TEORANTA T/A GALWAY STONE DESIGN	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,132.50
30 Jun 2025	LOCKHART PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
30 Jun 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE LICENCES ANNUAL	Purchase Order	€525,699.99
30 Jun 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE LICENCES MISC	Purchase Order	€40,908.29
30 Jun 2025	LIMEHILL ESKER INTERNATIONAL LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€2,195,096.00
30 Jun 2025	LIMEHILL ESKER INTERNATIONAL LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€257,575.00
30 Jun 2025	LEADLANE (BALLINASLOE) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€4,931,073.33
30 Jun 2025	LANGAN CONSULTING ENGINEERS LIMITED	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€27,576.60
30 Jun 2025	LAND USE CONSULTANTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€38,294.06
30 Jun 2025	LAND USE CONSULTANTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€22,976.40
30 Jun 2025	KIRBY GROUP ENGINEERING LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€33,748.70
30 Jun 2025	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€53,837.93
30 Jun 2025	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,387.28
30 Jun 2025	KELBUILD LTD	BUILDING WORK GENERAL	Purchase Order	€396,796.00
30 Jun 2025	KELBUILD LTD	BUILDING WORK GENERAL	Purchase Order	€51,642.50
30 Jun 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€151,306.85
30 Jun 2025	JOHN MADDEN & SONS LTD	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€30,463.04
30 Jun 2025	JOHN MADDEN & SONS LTD	CRUSHED ROCK CLAUSE 803 SUPPLY ONLY	Purchase Order	€25,830.00
30 Jun 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€23,131.30
30 Jun 2025	JOHN MADDEN & SONS LTD	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€20,308.70
30 Jun 2025	JOHN DISKIN & ASSOCIATES CONSULTING ENGINEERS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€22,968.97
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€218,714.50
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€165,369.50
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€144,031.50
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€138,010.02
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€126,038.22
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€110,345.03
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€61,523.65
30 Jun 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€33,989.77
30 Jun 2025	JACOBS ENGINEERING IRELAND LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€26,098.14
30 Jun 2025	IRISH WATER	WATER CONNECTION	Purchase Order	€109,424.00
30 Jun 2025	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	€29,487.50
30 Jun 2025	I CARE HOUSING	CONTRACT PAYMENTS - HOUSING	Purchase Order	€71,599.34
30 Jun 2025	I CARE HOUSING	CONTRACT PAYMENTS - HOUSING	Purchase Order	€53,061.75
30 Jun 2025	HASSETT LEYDEN FLYNN LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€55,903.50
30 Jun 2025	HASSETT LEYDEN FLYNN LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€43,283.70
30 Jun 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€120,523.95
30 Jun 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€94,999.50
30 Jun 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€92,655.73
30 Jun 2025	GALWAY FILM CENTRE T/A ARDÁN	ARTS GRANT	Purchase Order	€25,000.00
30 Jun 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€196,082.82
30 Jun 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€156,019.85
30 Jun 2025	FINER FILTERS LTD	EQUIPMENT REPLACE, FIRE FIGHTING	Purchase Order	€20,763.63
30 Jun 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€174,486.96

^* 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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