Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	O BRIEN FINUCANE ARCHITECTS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€54,448.64
31 Dec 2025	O BRIEN FINUCANE ARCHITECTS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€32,103.00
31 Dec 2025	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€137,109.76
31 Dec 2025	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€126,495.52
31 Dec 2025	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,179.98
31 Dec 2025	NORDON LANDSCAPES LTD	LANDSCAPE MAINTENANCE	Purchase Order	€38,899.86
31 Dec 2025	NORDON LANDSCAPES LTD	LANDSCAPE MAINTENANCE	Purchase Order	€23,806.40
31 Dec 2025	NORDON LANDSCAPES LTD	LANDSCAPE MAINTENANCE	Purchase Order	€20,875.37
31 Dec 2025	NIALL MCDONAGH ROOFING AND ROPE ACCESS SERVICES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€27,311.09
31 Dec 2025	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€24,373.36
31 Dec 2025	NATIONAL CO OP FARM RELIEF SERVICES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,861.20
31 Dec 2025	NATIONAL CO OP FARM RELIEF SERVICES LTD	FENCE PVC CH LINK SUPPLY AND ERECT	Purchase Order	€25,083.50
31 Dec 2025	MURPHY PLAYGROUND SERVICES LIMITED	PLAYGROUND EQUIPMENT	Purchase Order	€30,843.55
31 Dec 2025	MURPHY GEOSPATIAL LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€21,161.54
31 Dec 2025	MEDIAVEST LTD	ADVERTISING	Purchase Order	€47,177.66
31 Dec 2025	MEDIAVEST LTD	ADVERTISING	Purchase Order	€27,428.65
31 Dec 2025	MEDIAVEST LTD	ADVERTISING	Purchase Order	€23,314.52
31 Dec 2025	MEDIAVEST LTD	ADVERTISING	Purchase Order	€23,027.76
31 Dec 2025	MEDIAVEST LTD	ADVERTISING	Purchase Order	€21,499.19
31 Dec 2025	MCROY DEVELOPMENTS LTD	HOUSE PURCHASE	Purchase Order	€3,571,334.08
31 Dec 2025	MCROY DEVELOPMENTS LTD	HOUSE PURCHASE	Purchase Order	€550,248.00
31 Dec 2025	MCMANAMON DEVELOPMENTS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€65,194.91
31 Dec 2025	MCMANAMON DEVELOPMENTS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€51,969.30
31 Dec 2025	MCMANAMON DEVELOPMENTS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€45,400.00
31 Dec 2025	MCMANAMON DEVELOPMENTS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,700.00
31 Dec 2025	MCMANAMON DEVELOPMENTS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,440.79
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€74,574.04
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€63,421.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€59,858.42
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€53,770.63
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€37,437.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	TRAFFIC MANAGEMENT	Purchase Order	€37,275.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,820.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION 80% PMB SUPPLY ONLY	Purchase Order	€32,017.93
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€31,749.49
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	TACK COAT TO CL909	Purchase Order	€31,546.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€26,695.20
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€26,632.91
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	TACK COAT TO CL909	Purchase Order	€24,311.52
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€22,094.01
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	TACK COAT TO CL909	Purchase Order	€21,213.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,045.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CRUSHED ROCK CLAUSE 804 (M/C LAID)	Purchase Order	€20,545.23
31 Dec 2025	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€170,388.21
31 Dec 2025	MCALLEN AGRI LTD	CRUSHED ROCK CLAUSE 804 (SUPPLY ONL	Purchase Order	€25,327.27
31 Dec 2025	MCALLEN AGRI LTD	CRUSHED ROCK CLAUSE 804 (SUPPLY ONL	Purchase Order	€22,045.83
31 Dec 2025	MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED	HIRE OF PIPE - JETTER CLEANER-CCTV	Purchase Order	€24,711.79
31 Dec 2025	MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED	HIRE OF PIPE - JETTER CLEANER-CCTV	Purchase Order	€24,711.79
31 Dec 2025	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€25,035.58
31 Dec 2025	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€23,218.56

^* 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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