Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€20,638.00
30 Sep 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€23,517.97
30 Sep 2025	EARTHSOUND GEOPHYSICS LTD	Archaeological Consultancy	Purchase Order	€25,263.59
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€25,580.97
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€25,781.41
30 Sep 2025	IGSL LTD	Other Contracts (Works)	Purchase Order	€26,105.00
30 Sep 2025	LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)	Project Management Services	Purchase Order	€27,108.00
30 Sep 2025	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€27,140.00
30 Sep 2025	KOMPAN IRELAND LTD	Playground Equipment & Supplies	Purchase Order	€27,230.75
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€28,994.03
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€30,069.27
30 Sep 2025	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€30,640.00
30 Sep 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€30,822.57
30 Sep 2025	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€31,065.00
30 Sep 2025	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€32,681.38
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€33,206.30
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€33,293.70
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€34,536.31
30 Sep 2025	MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD	Architectural Consultancy	Purchase Order	€35,362.50
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€35,918.72
30 Sep 2025	WS ATKINS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€36,583.04
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€36,620.78
30 Sep 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€37,430.96
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€37,891.26
30 Sep 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€40,822.47
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€40,962.15
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€42,536.40
30 Sep 2025	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€42,903.79
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€45,326.79
30 Sep 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€45,752.99
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€48,639.95
30 Sep 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€48,741.09
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€49,210.20
30 Sep 2025	EARLEY BROTHERS CONSTRUCTION LTD	Purchase order over €20,000	Purchase Order	€49,308.37
30 Sep 2025	VERDE REMEDIATION SERVICES LIMITED	Housing & Building Works Contracts	Purchase Order	€53,392.04
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€56,538.42
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€56,705.66
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€56,971.50
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€59,892.82
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€60,812.77
30 Sep 2025	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€61,979.57
30 Sep 2025	SEAMUS KERRIGAN LTD	Roads Works Contracts	Purchase Order	€62,425.00
30 Sep 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€63,794.66
30 Sep 2025	TAILTE EIREANN	Software Development, Installation, Maintenance	Purchase Order	€63,960.00
30 Sep 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€65,100.26
30 Sep 2025	SEAMUS KERRIGAN LTD	Roads Works Contracts	Purchase Order	€65,830.00
30 Sep 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€67,915.40
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€69,316.15
30 Sep 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€69,634.52
30 Sep 2025	RHATIGAN ARCHITECTS	Architectural Consultancy	Purchase Order	€73,971.59

^* 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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