Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€44,598.69
31 Dec 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€44,671.00
31 Dec 2025	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD	SITE INVESTIGATION	Purchase Order	€30,940.65
31 Dec 2025	MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€28,861.15
31 Dec 2025	MORBIZ LTD	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€111,956.71
31 Dec 2025	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€364,439.68
31 Dec 2025	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€32,818.86
31 Dec 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€20,657.00
31 Dec 2025	RESPRO LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€78,713.85
31 Dec 2025	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€66,872.89
31 Dec 2025	JKP DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€341,129.99
31 Dec 2025	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€81,309.35
31 Dec 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,978.08
31 Dec 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,327.83
31 Dec 2025	CAHERDUN LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€23,709.02
31 Dec 2025	CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF)	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€107,000.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€209,975.00
31 Dec 2025	GALWAY CITY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€315,394.56
31 Dec 2025	SLIGO COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€1,231,699.69
31 Dec 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	CONTRACT LTD PAYMENTS	Purchase Order	€32,688.00
31 Dec 2025	KENNETH MULLANEY CIVIL WORKS LTD	CONTRACT PAYMENTS	Purchase Order	€21,792.00
31 Dec 2025	GALWAY COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€50,835.59
31 Dec 2025	DONEGAL COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€205,522.72
31 Dec 2025	DAVID BURKE FORESTRY CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€123,204.25
31 Dec 2025	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€25,636.81
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€38,924.94
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	BOND FOR CONTRACT	Purchase Order	€25,000.00
31 Dec 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€23,551.25
31 Dec 2025	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€28,358.61
31 Dec 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€2,622,584.67
31 Dec 2025	FINNA CONSTRUCTION LTD	BOND FOR CONTRACT	Purchase Order	€35,000.00
31 Dec 2025	BOURKE WASTE REMOVAL LTD	Removal of recyclables	Purchase Order	€27,810.11
31 Dec 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€138,030.78
31 Dec 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€479,380.90
31 Dec 2025	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€20,271.26
31 Dec 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€49,319.56
31 Dec 2025	SUEZ ARIA TECHNOLOGIES	SITE INVESTIGATION	Purchase Order	€23,001.00
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€301,556.00
31 Dec 2025	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€44,580.03
31 Dec 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€203,556.40
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,370.55
31 Dec 2025	NTI DIGITAL SOLUTIONS IRELAND LTD	LICENCE FEES - SOFTWARE	Purchase Order	€97,302.18
31 Dec 2025	MICHAEL J JOYCE T/A SEAN JOYCE	JETTING SERVICES	Purchase Order	€22,751.08
31 Dec 2025	MALACHY WALSH AND CO LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€32,405.58
31 Dec 2025	EVAN DELANEY T/A TRONE PLANT AND GROUNDWORKS	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€21,639.64
31 Dec 2025	IRISH GRASS MACHINERY LTD	PARTS FOR VEHICLES	Purchase Order	€25,991.50
31 Dec 2025	IRISH GRASS MACHINERY LTD	PARTS FOR VEHICLES	Purchase Order	€25,991.50
31 Dec 2025	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€36,443.20
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,657.99
31 Dec 2025	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	CONTRACT PAYMENTS	Purchase Order	€62,012.00

^* 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.

Here is a project that encountered similar issues