Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€47,385.82
31 Dec 2025	FP MCCANN LTD	ROADWORKS	Purchase Order	€24,899.02
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€33,738.63
31 Dec 2025	ADSTON LTD	CONSTRUCTION	Purchase Order	€20,000.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	IT SERVICES	Purchase Order	€49,647.23
31 Dec 2025	FMK DEVELOPMENT CONTRACTS LIMITED	CONSTRUCTION	Purchase Order	€27,700.00
31 Dec 2025	SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION	CONSTRUCTION	Purchase Order	€66,172.50
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€56,696.22
31 Dec 2025	PROCLOUD HORIZON LTD T/A PROCLOUD	IT SERVICES	Purchase Order	€23,985.00
31 Dec 2025	APS CONSULTING ENGINEERS	CONSULTANCY	Purchase Order	€38,085.99
31 Dec 2025	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€202,645.92
31 Dec 2025	THE GOOD SHEPHERD CENTRE	HOUSING SERVICES	Purchase Order	€30,000.00
31 Dec 2025	CULLIVAN PLANT HIRE LTD	ROADWORKS	Purchase Order	€68,840.00
31 Dec 2025	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€51,887.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	VEHICLE	Purchase Order	€227,550.00
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€44,952.72
31 Dec 2025	COLLUM & GREGG LTD	CONSTRUCTION	Purchase Order	€161,723.25
31 Dec 2025	NOEL REGAN & SONS (PLANT HIRE) LTD	ROADWORKS	Purchase Order	€419,253.91
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€104,000.00
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€105,955.64
31 Dec 2025	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€379,935.15
31 Dec 2025	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€268,843.72
31 Dec 2025	JOSEPH MCENROE	CONSTRUCTION	Purchase Order	€20,000.00
31 Dec 2025	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€76,614.57
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE GROUP	CONSTRUCTION	Purchase Order	€22,935.00
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE GROUP	CONSTRUCTION	Purchase Order	€28,910.00
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€59,930.47
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€35,512.91
31 Dec 2025	BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK)	ROADWORKS	Purchase Order	€25,220.82
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND	ROADWORKS	Purchase Order	€79,073.75
31 Dec 2025	AXIS ENVIRONMENTAL SERVICES	CONSULTANCY	Purchase Order	€29,827.50
31 Dec 2025	KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD	HOUSING SERVICES	Purchase Order	€93,333.33
31 Dec 2025	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€23,037.50
31 Dec 2025	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€23,037.50
31 Dec 2025	CST GROUP	CONSULTANCY	Purchase Order	€21,740.25
31 Dec 2025	CST GROUP	CONSULTANCY	Purchase Order	€34,040.25
31 Dec 2025	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€24,473.50
31 Dec 2025	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€218,584.77
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€28,712.84
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€21,036.01
31 Dec 2025	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€24,473.50
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE GROUP	CONSTRUCTION	Purchase Order	€34,325.01
31 Dec 2025	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€69,545.56
31 Dec 2025	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€24,851.12
31 Dec 2025	THE PAUL HOGARTH COMPANY (IRELAND) LTD	CONSULTANCY	Purchase Order	€25,424.10
31 Dec 2025	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€37,468.64
31 Dec 2025	EIRCOM LTD	ROADWORKS	Purchase Order	€51,728.77
31 Dec 2025	R P TRADECO LTD	CONSULTANCY	Purchase Order	€44,496.48
31 Dec 2025	ELECTRIC SKYLINE	ROADWORKS	Purchase Order	€25,095.00
31 Dec 2025	ELECTRIC SKYLINE	ROADWORKS	Purchase Order	€89,413.00

^* 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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