Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,463,730.00
31 Dec 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,440,674.59
31 Dec 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,428,082.48
31 Dec 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,134,910.67
31 Dec 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€1,042,750.00
31 Dec 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€951,347.97
31 Dec 2025	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€831,290.00
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€785,705.34
31 Dec 2025	ABM CONTRACTORS LIMITED	Contracts and Trade Services	Purchase Order	€733,320.00
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€726,764.47
31 Dec 2025	ABM CONTRACTORS LIMITED	Contracts and Trade Services	Purchase Order	€726,530.00
31 Dec 2025	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€694,987.10
31 Dec 2025	DUBLIN CITY COUNCIL	Contracts and Trade Services	Purchase Order	€681,513.62
31 Dec 2025	SONAS DOMESTIC VIOLENCE CHARITY LTD	Capital Contracts Expenditure	Purchase Order	€674,323.58
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€582,820.16
31 Dec 2025	ABM CONTRACTORS LIMITED	Contracts and Trade Services	Purchase Order	€580,060.00
31 Dec 2025	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€543,796.89
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€540,878.62
31 Dec 2025	ABM CONTRACTORS LIMITED	Contracts and Trade Services	Purchase Order	€538,350.00
31 Dec 2025	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€519,000.11
31 Dec 2025	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€483,518.52
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€458,850.00
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€403,228.29
31 Dec 2025	ESB NETWORKS	Capital Contracts Expenditure	Purchase Order	€358,997.81
31 Dec 2025	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€348,637.99
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€327,353.05
31 Dec 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€315,167.28
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€299,546.20
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€286,900.00
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€263,102.41
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€244,552.06
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€236,334.19
31 Dec 2025	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€229,688.13
31 Dec 2025	SONAS DOMESTIC VIOLENCE CHARITY LTD	Capital Contracts Expenditure	Purchase Order	€224,885.84
31 Dec 2025	SONAS DOMESTIC VIOLENCE CHARITY LTD	Capital Contracts Expenditure	Purchase Order	€218,028.63
31 Dec 2025	RPS CONSULTING ENGINEERS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€211,597.20
31 Dec 2025	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€207,100.00
31 Dec 2025	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€207,043.09
31 Dec 2025	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€196,393.51
31 Dec 2025	BARNETTSWAY LTD	Capital Contracts Expenditure	Purchase Order	€195,745.00
31 Dec 2025	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€187,534.04
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€185,081.41
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€184,269.26
31 Dec 2025	AVONDALE WINDOWS LTD	Contracts and Trade Services	Purchase Order	€184,000.00
31 Dec 2025	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€179,323.55
31 Dec 2025	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€173,815.90
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€173,159.74
31 Dec 2025	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€172,624.09
31 Dec 2025	CUMNOR CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€170,625.00
31 Dec 2025	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€167,125.50

^* 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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