Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,998.50
31 Dec 2025	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€20,295.00
31 Dec 2025	DESIUN ARCHITECTS	Professional Fees	Purchase Order	€22,406.57
31 Dec 2025	DC Architects and Engineers Ltd	Professional Fees	Purchase Order	€24,786.96
31 Dec 2025	DBFL Consulting Engineers	Professional Fees	Purchase Order	€20,910.00
31 Dec 2025	DBFL Consulting Engineers	Professional Fees	Purchase Order	€54,681.62
31 Dec 2025	Davis Events Ltd	Exhibitions / Arts Activities	Purchase Order	€42,032.79
31 Dec 2025	Davis Events Ltd	Exhibitions / Arts Activities	Purchase Order	€206,640.00
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€536,180.77
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€21,112.96
31 Dec 2025	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€90,000.00
31 Dec 2025	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€22,885.63
31 Dec 2025	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€79,093.35
31 Dec 2025	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€666,890.90
31 Dec 2025	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€1,228,203.70
31 Dec 2025	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€981,993.56
31 Dec 2025	CTS Projects	Construction Costs	Purchase Order	€46,737.40
31 Dec 2025	CTS Projects	Construction Costs	Purchase Order	€44,708.42
31 Dec 2025	Conservation Letterfrack	Equipment Purhcase	Purchase Order	€46,137.00
31 Dec 2025	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€62,531.27
31 Dec 2025	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€32,972.08
31 Dec 2025	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€91,109.94
31 Dec 2025	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€77,639.52
31 Dec 2025	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€22,174.08
31 Dec 2025	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€177,073.07
31 Dec 2025	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€56,085.21
31 Dec 2025	Clicstone Ltd	Rent	Purchase Order	€24,600.00
31 Dec 2025	CITIUS LTD	Road Maintenance/ Construction	Purchase Order	€82,816.20
31 Dec 2025	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€46,285.30
31 Dec 2025	BREENS FARM MACHINERY LTD	Equipment Purchase	Purchase Order	€59,040.00
31 Dec 2025	Brandrake Plant Hire Ltd	Road Maintenance/ Construction	Purchase Order	€567,839.67
31 Dec 2025	BoxUp SA	Equipment Purhcase	Purchase Order	€28,925.00
31 Dec 2025	Bord na Mona Recycling Ltd t/a AES Recycling	Recycling Costs	Purchase Order	€29,985.79
31 Dec 2025	Bluestone Facilities Management LTD	General Building Works	Purchase Order	€59,330.25
31 Dec 2025	BLACKWOOD ASSOCIATES CONSERVATION ARCHITECTS	Professional Fees	Purchase Order	€22,435.20
31 Dec 2025	Bartron Ltd T/A Murray and Associates	Professional fees	Purchase Order	€20,799.30
31 Dec 2025	Bartron Ltd T/A Murray and Associates	Professional fees	Purchase Order	€21,192.90
31 Dec 2025	ARKIL LTD	Construction Costs	Purchase Order	€82,180.18
31 Dec 2025	ARKIL LTD	Construction Costs	Purchase Order	€198,270.00
31 Dec 2025	ARKIL LTD	Construction Costs	Purchase Order	€346,337.37
31 Dec 2025	ARKIL LTD	Construction Costs	Purchase Order	€110,774.93
31 Dec 2025	ARKIL LTD	Construction Costs	Purchase Order	€47,401.20
31 Dec 2025	Aquatic Harvesting Ireland Ltd	Environmental Contracts	Purchase Order	€27,240.00
31 Dec 2025	Aquatic Harvesting Ireland Ltd	Environmental Contracts	Purchase Order	€23,835.00
31 Dec 2025	Aquatic Harvesting Ireland Ltd	Environmental Contracts	Purchase Order	€22,700.00
31 Dec 2025	Apogee Corporation (Ireland) Ltd	Software Costs	Purchase Order	€38,314.47
31 Dec 2025	Aphelion Ltd	Software Costs	Purchase Order	€24,870.60
31 Dec 2025	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,497.58
31 Dec 2025	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,468.33
31 Dec 2025	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€37,446.17

^* 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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