Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	ROAD RECYCLING	Purchase order over €20,000	Purchase Order	€1,883,170.34
30 Sep 2025	CIVIL WORKS CONTRACT	Purchase order over €20,000	Purchase Order	€269,178.22
30 Sep 2025	VERDE REMEDIATION SERVICES LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€21,277.75
30 Sep 2025	CROI CONAITHE - STANDARD GRANT	Purchase order over €20,000	Purchase Order	€170,000.00
30 Sep 2025	VINCENT MINNOCK	CROI CONAITHE - STANDARD GRANT	Purchase Order	€70,000.00
30 Sep 2025	SIMONA BUTKUTE & EIMANTAS BUTKUS	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Sep 2025	ROSALEEN LOUGHMAN	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Sep 2025	CLONMACNOIS NATIONAL SCHOOL	CLAR GRANTS	Purchase Order	€46,332.00
30 Sep 2025	CROI CONAITHE - STANDARD GRANT	Purchase order over €20,000	Purchase Order	€281,403.97
30 Sep 2025	CONOR DUPUITS	CROI CONAITHE - STANDARD GRANT	Purchase Order	€41,403.97
30 Sep 2025	DANIELLE PEPPARD	CROI CONAITHE - STANDARD GRANT	Purchase Order	€70,000.00
30 Sep 2025	JORDAN DUNNE	CROI CONAITHE - STANDARD GRANT	Purchase Order	€70,000.00
30 Sep 2025	JAMES SMYTH	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Sep 2025	KATE BRACKEN	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
30 Sep 2025	CLANMIL HOUSING ASSOCIATION IRELAND CLG	CAPITAL CONTRACT PAYMENTS	Purchase Order	€66,181.39
30 Sep 2025	FIRE EQUIP OTHER - MAINTENANCE	Purchase order over €20,000	Purchase Order	€24,750.00
30 Sep 2025	WILLIAM MC CANN T/A MC FIBREGLASS	FIRE EQUIP OTHER - MAINTENANCE	Purchase Order	€24,750.00
30 Sep 2025	SOFTCAT PLC	COMPUTER LICENCES	Purchase Order	€43,994.16
30 Sep 2025	THORNPART ADJUSTERS LTD T/A DAVIES	PRIVATE RENTED INSPECTIONS	Purchase Order	€60,853.05
30 Sep 2025	JJS PLUMBING & HEATING LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€478,840.00
30 Sep 2025	STONE ART CONSERVATION LIMITED	STONE WORKS - PLAQUES/MONUMENTS	Purchase Order	€83,490.00
30 Sep 2025	MACKEY PLANT CONSTRUCTION LTD	FIRE EQUIP OTHER - MAINTENANCE	Purchase Order	€122,620.00
30 Sep 2025	PAY AND DISPLAY - PARKING MACHINES	Purchase order over €20,000	Purchase Order	€34,464.57
30 Sep 2025	APCOA PARKING IRELAND LTD	PAY AND DISPLAY - PARKING MACHINES	Purchase Order	€34,464.57
30 Sep 2025	AGGIE DARCY	ACCOMMODATION - HOMELESS	Purchase Order	€23,985.00
30 Sep 2025	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase order over €20,000	Purchase Order	€22,100.00
30 Sep 2025	DELWAY PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€22,100.00
30 Sep 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	PLUMBING SERVICES - LA HOUSING	Purchase Order	€74,044.08
30 Sep 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€97,480.60
30 Sep 2025	TAILTE EIREANN OSI	MAP	Purchase Order	€61,000.00
30 Sep 2025	26003963 GARRYHINCH WOOD EXOTICS LIMITED	LEO M1 GRANTS PAYABLE	Purchase Order	€34,912.00
30 Sep 2025	PROTECTIVE CLOTHING - FIRE FIGHTER	Purchase order over €20,000	Purchase Order	€94,765.00
30 Sep 2025	GAIRMEIDI CAOMHNAITHER T/A SIOEN IRELAND	PROTECTIVE CLOTHING - FIRE FIGHTER	Purchase Order	€94,765.00
30 Sep 2025	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS	Purchase Order	€68,299.57
30 Sep 2025	ST BRIGID'S GAA	CLAR GRANTS	Purchase Order	€43,225.00
30 Sep 2025	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS)	Purchase order over €20,000	Purchase Order	€59,120.29
30 Sep 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS)	Purchase Order	€59,120.29
30 Sep 2025	OXIGEN COMMERCIAL UNLIMITED COMPANY	COLLECTION OF WASTE	Purchase Order	€23,917.04
30 Sep 2025	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€47,630.00
30 Sep 2025	MURPHY PLAYGROUND SERVICES LIMITED	Maintenance of Playground equipment	Purchase Order	€53,726.00
30 Sep 2025	ARCH HOUSE HOSPITALITY LTD	ACCOMMODATION - HOMELESS	Purchase Order	€35,931.15
30 Sep 2025	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€37,614.50
30 Sep 2025	ICARE HOUSING ClG	CALF PAYMENTS AHB's	Purchase Order	€50,562.31
30 Sep 2025	FORT HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€22,080.00
30 Sep 2025	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€22,550.59
30 Sep 2025	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€456,307.86
30 Sep 2025	EIR BUSINESS - EIR ICT FINANCE	CIVIL WORKS CONTRACT	Purchase Order	€41,498.64
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€159,528.50
30 Sep 2025	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€61,154.43
30 Sep 2025	HIGH STREET INNS LIMITED T/A THE TOWNHOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€56,605.66

^* 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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