Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€45,124.42
31 Dec 2025	LINNANE ARBORICULTURE LIMITED	TREE FELLING	Purchase Order	€40,860.00
31 Dec 2025	LIMEHILL ESKER CORBALLY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,071,985.80
31 Dec 2025	LIMEHILL ESKER CORBALLY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€899,567.24
31 Dec 2025	LIMEHILL ESKER CORBALLY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€216,260.96
31 Dec 2025	LIMEHILL ESKER CORBALLY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€190,648.63
31 Dec 2025	LEADLANE (LOUGHREA) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€4,893,521.86
31 Dec 2025	LEADLANE (BALLINASLOE) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€630,776.25
31 Dec 2025	KPMG	LEGAL FEES AND EXPENSES WH	Purchase Order	€28,074.75
31 Dec 2025	KPMG	LEGAL FEES AND EXPENSES WH	Purchase Order	€27,559.69
31 Dec 2025	KEY PERFORMANCE SOLUTIONS LTD T/A STAR TECHNOLOGY SOLUTIONS	TRANSLATION / INTERPETATION	Purchase Order	€25,432.57
31 Dec 2025	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€154,360.00
31 Dec 2025	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€24,175.50
31 Dec 2025	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,041.76
31 Dec 2025	KAY KELLY C/O GEAROID GERAGHTY & CO SOLICITORS	HOUSE PURCHASE	Purchase Order	€21,500.00
31 Dec 2025	JOHN MORAN PLANT HIRE LTD	HIRE OF J C B / DRIVER	Purchase Order	€35,000.00
31 Dec 2025	JOHN MORAN PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,375.00
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€177,281.89
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€170,091.10
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€139,432.48
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€118,040.00
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€102,150.00
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€92,727.23
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€90,807.76
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€54,026.00
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€45,400.00
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€44,367.15
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,453.48
31 Dec 2025	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€30,077.50
31 Dec 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€189,097.66
31 Dec 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€108,685.08
31 Dec 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€89,852.07
31 Dec 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€84,627.71
31 Dec 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€69,816.73
31 Dec 2025	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€69,546.51
31 Dec 2025	IRISH WATER	WATER CHARGES	Purchase Order	€69,523.00
31 Dec 2025	IRISH WATER	WATER CONNECTION	Purchase Order	€52,989.00
31 Dec 2025	INTEGRITY SECURITY LTD	SECURITY PROPERTY	Purchase Order	€35,176.52
31 Dec 2025	INLAND INFLATABLE BOATS LTD	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€21,390.68
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€688,457.84
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€369,390.24
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€144,044.37
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€139,968.80
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€47,167.35
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€40,942.90
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€30,357.86
31 Dec 2025	IARNROD EIREANN IRISH RAIL	CONTRACT PAYMENTS CAPITAL	Purchase Order	€24,622.79
31 Dec 2025	IAC ARCHAEOLOGY	CONSULTANCY FEES ARCHAEOLOGICAL WH	Purchase Order	€60,000.00
31 Dec 2025	I CARE HOUSING	CONTRACT PAYMENTS - HOUSING	Purchase Order	€21,938.25
31 Dec 2025	HOEY & DENNING LLP SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€110,000.00

^* 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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