Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€103,561.24
30 Jun 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€54,641.20
30 Jun 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€33,224.95
30 Jun 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€21,408.94
30 Jun 2025	DOYLE AGRI	HIRE OF HEDGE TRIMMER	Purchase Order	€21,224.50
30 Jun 2025	DANSO MACHINERY LTD	OTHER EQUIPMENT	Purchase Order	€27,982.50
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€50,058.23
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€43,556.76
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€39,251.43
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€38,201.25
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,315.83
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,014.54
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€30,297.74
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€22,819.72
30 Jun 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€22,558.50
30 Jun 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€241,631.41
30 Jun 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€26,808.89
30 Jun 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€83,632.48
30 Jun 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€74,700.03
30 Jun 2025	CORESTONE 10 LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€305,000.00
30 Jun 2025	CORESTONE 10 LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€305,000.00
30 Jun 2025	COLLINS ROLSTON ARCHITECTS LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€482,246.06
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€85,135.73
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€69,431.85
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€67,628.21
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€63,142.06
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€57,997.19
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,266.39
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€52,816.32
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€51,682.23
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€50,845.82
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€49,844.10
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€47,645.81
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,962.34
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,495.52
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€46,277.76
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€44,162.84
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€42,801.27
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,050.53
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€38,853.00
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,116.27
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,871.18
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,081.67
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,546.09
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,977.95
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,086.38
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,314.97
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,136.81
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,489.02
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,458.46

^* 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