Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ICARE HOUSING COMPANY CLG 2	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€56,402.50
31 Dec 2025	ERRIS HOMES PROPERTY DEVELOPMENT LTD	CONTRACT PAYMENTS	Purchase Order	€956,800.01
31 Dec 2025	WARD BROS. PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€757,745.98
31 Dec 2025	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€152,975.90
31 Dec 2025	C AND N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€140,637.29
31 Dec 2025	ECO POWERED CABINETS LTD	FIRST AID & MEDICAL SUPPLIES	Purchase Order	€24,710.28
31 Dec 2025	FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS	CONTRACT PAYMENTS	Purchase Order	€259,635.44
31 Dec 2025	ECO POWERED CABINETS LTD	ELECTRICAL SERVICES	Purchase Order	€24,710.28
31 Dec 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€419,682.14
31 Dec 2025	RON DE BRUIN T/A DRYLOOS.IE	CONTRACT PAYMENTS	Purchase Order	€71,300.70
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€262,587.95
31 Dec 2025	MK ILLUMINATION IRELAND LTD	ELECTRICAL SERVICES	Purchase Order	€74,000.00
31 Dec 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€94,176.74
31 Dec 2025	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	€24,639.17
31 Dec 2025	BRENDA O CONNOR	Purchase of Buildings	Purchase Order	€120,937.50
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	PROTECTIVE CLOTHING - FIRE	Purchase Order	€48,695.15
31 Dec 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€32,488.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€227,000.00
31 Dec 2025	FUTURE VIEW DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€191,789.87
31 Dec 2025	LPB BUILDING SERVICES LTD	BOND FOR CONTRACT	Purchase Order	€68,000.00
31 Dec 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€105,797.33
31 Dec 2025	EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN	LICENCE FEES - SOFTWARE	Purchase Order	€24,513.41
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€45,848.33
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€30,134.25
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€71,590.13
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,998.05
31 Dec 2025	I.G.S.L. LTD	CONTRACT PAYMENTS	Purchase Order	€36,836.48
31 Dec 2025	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€40,520.75
31 Dec 2025	RHATIGAN AND CO LTD T/A RHATIGAN ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€357,777.54
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€82,362.65
31 Dec 2025	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€100,422.22
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€136,812.90
31 Dec 2025	CROWLEYS DFK UNLIMITED COMPANY	AUDITORS FEES - NON GOVERNMENT BODY	Purchase Order	€25,301.10
31 Dec 2025	JPK FENCING SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€48,521.25
31 Dec 2025	GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€49,815.00
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€83,082.00
31 Dec 2025	JOHN HAMROCK t/a JOHN HAMROCK PROPERTY MAINTENANCE	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€24,375.68
31 Dec 2025	FENCESCAPE	GENERAL SERVICES	Purchase Order	€32,043.31
31 Dec 2025	IRISH WATER	INSURANCE PREMIUMS	Purchase Order	€40,125.00
31 Dec 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€197,839.00
31 Dec 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€105,676.58
31 Dec 2025	CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF)	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€963,000.00
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€274,019.88
31 Dec 2025	RHATIGAN AND CO LTD T/A RHATIGAN ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€712,795.68
31 Dec 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€20,993.53
31 Dec 2025	MORTIMER PLANT AND CIVIL LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€39,725.00
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€30,763.39
31 Dec 2025	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€159,081.67
31 Dec 2025	LENNON QUARRIES LTD.	READY MIX CONCRETE MIX 25N	Purchase Order	€20,001.50
31 Dec 2025	BARRETT´S QUARRY LTD.	Sd Chps CLass1 14mm(5/8"Whinstone)	Purchase Order	€30,000.04

^* 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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