Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€62,843.90
31 Dec 2025	SERVETECH LTD	Road Maintenance/ Construction	Purchase Order	€24,158.05
31 Dec 2025	SERVETECH LTD	Road Maintenance/ Construction	Purchase Order	€33,522.49
31 Dec 2025	SERVETECH LTD	Road Maintenance/ Construction	Purchase Order	€39,705.46
31 Dec 2025	SAP LANDSCAPES LTD	Landscaping Costs	Purchase Order	€22,467.33
31 Dec 2025	Sandar Ltd	Construction Costs	Purchase Order	€53,248.53
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€142,716.90
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€211,501.67
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€48,116.12
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€111,147.38
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€35,591.28
31 Dec 2025	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€43,688.46
31 Dec 2025	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€49,615.13
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€121,005.22
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€119,746.93
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€65,855.18
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€143,577.21
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€56,996.98
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€79,831.50
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€30,000.00
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€167,785.93
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€106,108.91
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€44,827.84
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€67,184.46
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€719,549.22
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€43,902.48
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€67,364.57
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€22,452.06
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€737,862.13
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€109,521.68
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€26,550.96
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€154,888.16
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€58,003.08
31 Dec 2025	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€314,403.17
31 Dec 2025	RICHARD DRUMGOOLE CONSTRUCTION LTD	Construction Costs	Purchase Order	€142,545.00
31 Dec 2025	Revamp Conservation Ltd	Construction Costs	Purchase Order	€60,520.00
31 Dec 2025	RBK Construction Ltd	General Building Works	Purchase Order	€40,785.00
31 Dec 2025	RBK Construction Ltd	General Building Works	Purchase Order	€36,275.00
31 Dec 2025	RBK Construction Ltd	General Building Works	Purchase Order	€64,566.00
31 Dec 2025	RBK Construction Ltd	General Building Works	Purchase Order	€47,035.50
31 Dec 2025	Prowork Core Limited	Software Costs	Purchase Order	€25,707.00
31 Dec 2025	ProCloud Horizon Ltd	Software Costs	Purchase Order	€36,592.50
31 Dec 2025	ProCloud Horizon Ltd	Software Costs	Purchase Order	€61,551.66
31 Dec 2025	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€42,167.39
31 Dec 2025	PMB CONSTRUCTION LTD	General Building Works	Purchase Order	€106,196.66
31 Dec 2025	PMB CONSTRUCTION LTD	General Building Works	Purchase Order	€109,368.90
31 Dec 2025	PMB CONSTRUCTION LTD	General Building Works	Purchase Order	€38,620.28
31 Dec 2025	PGA European Tour	Voluntary Contributions	Purchase Order	€35,000.00
31 Dec 2025	PFH Technology Group	Software Costs	Purchase Order	€46,561.65
31 Dec 2025	P W S SIGNS LTD	Road Maintenance/ Construction	Purchase Order	€28,941.90

^* 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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