Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€141,618.49
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€117,865.21
31 Dec 2025	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€122,318.36
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€66,000.25
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€86,089.75
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€427,752.06
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€121,785.50
31 Dec 2025	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€466,979.74
31 Dec 2025	KOSI CORPORATION LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€24,700.00
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€61,431.88
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€70,398.38
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€80,102.63
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€72,878.35
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€45,224.08
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€70,892.10
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€66,519.51
31 Dec 2025	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€86,112.95
31 Dec 2025	VAN DIJK ARCHITECTS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€393,357.48
31 Dec 2025	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€22,786.98
31 Dec 2025	VAN DIJK ARCHITECTS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€202,168.22
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD (TTSL)	FIREFIGHTING EQUIPMENT	Purchase Order	€110,370.36
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€185,097.84
31 Dec 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€310,840.18
31 Dec 2025	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€147,083.37
31 Dec 2025	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€77,803.72
31 Dec 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€52,051.44
31 Dec 2025	MULLAFARRY QUARRY LTD.	ASPHALT SUPPLY & LAY	Purchase Order	€104,048.36
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€76,947.78
31 Dec 2025	CUNNINGHAM PRINTERS LIMITED	PRINTING	Purchase Order	€82,500.00
31 Dec 2025	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€106,380.83
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€254,362.58
31 Dec 2025	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€60,876.86
31 Dec 2025	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€83,260.88
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€101,307.26
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€28,233.13
31 Dec 2025	PWS SIGNS LTD	Road Signs - Warning Signs (Sect.2)	Purchase Order	€20,756.25
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€72,383.74
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€142,378.94
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€473,998.70
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€39,075.87
31 Dec 2025	EIR	CONTRACT PAYMENTS	Purchase Order	€32,601.55
31 Dec 2025	THAWSIDE LTD	CONTRACT PAYMENTS	Purchase Order	€99,902.34
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€49,944.43
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€27,892.38
31 Dec 2025	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€24,600.00
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€58,895.15
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€22,200.60
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€42,085.80
31 Dec 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€22,834.94
31 Dec 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€21,000.91

^* 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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