Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COMISKEY PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€35,678.72
31 Dec 2025	MCCANN FITZGERALD LLP	Civil Engineering Consultancy	Purchase Order	€35,724.61
31 Dec 2025	BRANDRAKE PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€36,198.96
31 Dec 2025	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€36,548.20
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€36,605.65
31 Dec 2025	ABAVUS LIMITED	Software Development, Installation, Maintenance	Purchase Order	€36,900.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€37,062.09
31 Dec 2025	PWS SIGNS LTD	Fittings Supplies	Purchase Order	€37,305.40
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€38,126.24
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	Civil Engineering Consultancy	Purchase Order	€38,969.48
31 Dec 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€39,940.54
31 Dec 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€40,097.43
31 Dec 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€40,370.22
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€40,690.32
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€41,336.48
31 Dec 2025	PWS SIGNS LTD	Fittings Supplies	Purchase Order	€41,511.27
31 Dec 2025	DIATEC GRAPHIC PRODUCTS LIMITED	Software Development, Installation, Maintenance	Purchase Order	€41,858.94
31 Dec 2025	MCSHARRY CONSTRUCTION AND CIVILS LTD	Housing & Building Works Contracts	Purchase Order	€41,995.00
31 Dec 2025	MCSHARRY CONSTRUCTION AND CIVILS LTD	Housing & Building Works Contracts	Purchase Order	€43,130.00
31 Dec 2025	GROUND INVESTIGATIONS IRELAND LTD	Other Contracts (Works)	Purchase Order	€43,724.17
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€44,205.13
31 Dec 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€44,584.56
31 Dec 2025	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€45,769.94
31 Dec 2025	ELECTRIC SKYLINE LTD	Other Contracts (Works)	Purchase Order	€46,024.25
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€46,053.03
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Purchase order over €20,000	Purchase Order	€46,130.03
31 Dec 2025	LYONS ARCHITECTURE LTD T/A KENNY LYONS & ASSOC	Architectural Consultancy	Purchase Order	€47,755.98
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€48,495.46
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€49,618.11
31 Dec 2025	EARLEY BROTHERS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€49,707.32
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€50,375.84
31 Dec 2025	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€50,944.30
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€53,136.49
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€54,146.76
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€56,118.03
31 Dec 2025	TELENT TECHNOLOGY SERVICES LIMITED	Radios, Pagers & Walkie-Talkies	Purchase Order	€56,665.73
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€57,431.00
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€60,742.59
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€61,500.00
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€62,844.51

^* 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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