Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HOEY & DENNING LLP SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€75,000.00
31 Dec 2025	HARTECAST LIMITED	GARDEN FURNITURE	Purchase Order	€23,923.50
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€474,865.56
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€153,020.00
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€59,814.50
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€348,558.50
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€213,036.55
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€186,500.00
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€185,316.90
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€179,899.51
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€166,268.77
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€165,446.77
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€158,250.55
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€146,667.99
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€104,010.79
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€95,830.32
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€66,085.43
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€65,895.69
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€65,895.69
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€51,562.30
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€48,963.90
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,303.85
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€36,887.50
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,468.85
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,151.91
31 Dec 2025	GEMCLO LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€2,799,999.94
31 Dec 2025	GALWAY ROSCOMMON EDUCATION & TRAINING BOARD	ARTS GRANT	Purchase Order	€50,000.00
31 Dec 2025	ROOM HIRE	—	Purchase Order	€22,120.00
31 Dec 2025	GALWAY CITY COUNCIL	CONSULTANCY FEES PLANNING WH	Purchase Order	€48,288.00
31 Dec 2025	GAIRMEIDI CAOMHNAITHE DHUN NA NGALL TEO	CLOTHING PERSONNEL PROTECTIVE , FIR	Purchase Order	€27,451.51
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€68,100.00
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€54,650.25
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,185.00
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,837.19
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,103.41
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,600.00
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€29,793.75
31 Dec 2025	FRANCIS DANIELS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,000.00
31 Dec 2025	FOIRFE FLOORING SOLUTIONS LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€76,890.29
31 Dec 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€219,886.74
31 Dec 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€194,218.50
31 Dec 2025	FINNA CONSTRUCTION LTD	REPAIR & MAINTENANCE SEPTIC TANK	Purchase Order	€160,569.05
31 Dec 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€159,040.05
31 Dec 2025	FINNA CONSTRUCTION LTD	REPAIR & MAINTENANCE SEPTIC TANK	Purchase Order	€119,803.99
31 Dec 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€119,803.99
31 Dec 2025	FENCE - SCAPE LIMITED	MISC SERVICE	Purchase Order	€24,554.57
31 Dec 2025	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES WH	Purchase Order	€67,158.00
31 Dec 2025	ESB NETWORKS DAC	ESB CONNECTION FEE	Purchase Order	€24,653.34
31 Dec 2025	ELECTRIC SKYLINE LTD	SCHOOL FLASHING LIGHTS	Purchase Order	€44,021.42
31 Dec 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€30,511.07

^* 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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