Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€29,825.61
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,529.45
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,251.24
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€29,208.75
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,680.91
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,619.32
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,862.98
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,265.86
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,211.05
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,617.63
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,942.59
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,038.91
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,840.38
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,250.89
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€21,748.72
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€21,730.39
30 Jun 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,066.02
30 Jun 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€43,786.20
30 Jun 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	SPRAYING BITUMEN EMULSION S/LAY	Purchase Order	€41,156.10
30 Jun 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 80% CATIONIC S/L	Purchase Order	€39,093.28
30 Jun 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 80% CATIONIC S/L	Purchase Order	€23,792.24
30 Jun 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€22,450.92
30 Jun 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€27,149.20
30 Jun 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,651.00
30 Jun 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,709.45
30 Jun 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€60,132.30
30 Jun 2025	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€432,276.08
30 Jun 2025	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€69,846.35
30 Jun 2025	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€46,412.42
30 Jun 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€39,385.87
30 Jun 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€36,874.50
30 Jun 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€34,570.97
30 Jun 2025	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€33,121.29
30 Jun 2025	BUSCAR BHEARNA TEO T/A BARNA RECYCLING	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€26,540.84
30 Jun 2025	BURKEWAY BARNA LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€2,044,842.11
30 Jun 2025	BUA MARKETING LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€31,005.84
30 Jun 2025	BRIDGEWATER CONTRACTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€70,726.62
30 Jun 2025	BRADY SHIPMAN MARTIN	CONSULTANCY FEES PLANNING WH	Purchase Order	€90,275.85
30 Jun 2025	AUGHEY O FLAHERTY ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€27,901.32
30 Jun 2025	ATKINS IRELAND LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€73,246.01
30 Jun 2025	ASSOCIATION OF IRISH LOCAL GOVERNMENT	SUBSCRIPTIONS OTHER	Purchase Order	€20,000.00
30 Jun 2025	ARUP CONSULTING ENGINEERS	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€49,200.00
30 Jun 2025	AECOM IRELAND LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€39,121.07

^* 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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