Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,643.25
31 Dec 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€24,804.00
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€295,175.24
31 Dec 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€81,417.52
31 Dec 2025	FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS	CONTRACT PAYMENTS	Purchase Order	€291,475.21
31 Dec 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	CONTRACT LTD PAYMENTS	Purchase Order	€26,831.40
31 Dec 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€31,005.00
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€144,992.05
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€105,684.62
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€224,502.09
31 Dec 2025	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€36,900.00
31 Dec 2025	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€89,998.42
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,938.25
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,863.37
31 Dec 2025	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€26,593.05
31 Dec 2025	GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€27,342.90
31 Dec 2025	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€42,411.81
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€88,927.25
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€37,703.00
31 Dec 2025	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€48,210.75
31 Dec 2025	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€77,664.00
31 Dec 2025	MCOB DEVELOPERS LTD	CONTRACT PAYMENTS	Purchase Order	€20,366.44
31 Dec 2025	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	€24,711.07
31 Dec 2025	HENEGHAN PLANT HIRE LTD	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€20,605.94
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€47,613.25
31 Dec 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€30,072.36
31 Dec 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€387,534.40
31 Dec 2025	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€231,112.11
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€22,737.83
31 Dec 2025	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€22,047.38
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€68,100.00
31 Dec 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€22,041.70
31 Dec 2025	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€114,021.00
31 Dec 2025	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€36,048.58
31 Dec 2025	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€350,919.00
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€58,844.90
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	ASPHALT SUPPLY & LAY	Purchase Order	€53,668.48
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€40,860.00
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,665.95
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€28,318.25
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,677.30
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€136,146.43
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,621.00
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€32,976.29
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€179,568.35
31 Dec 2025	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€41,578.53
31 Dec 2025	JFC MANUFACTURING CO. LTD	COUPLING	Purchase Order	€23,954.25
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€102,000.00
31 Dec 2025	PMS PAVEMENT MANAGEMENT SERVICES LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€67,679.50
31 Dec 2025	MCDERMOTTS HOUSE FURNISHERS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€21,238.28

^* 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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