Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SWEENEY ARCHITECTS	CONSULTANCY - ARCHITECT	Purchase Order	€36,346.50
31 Dec 2025	P MC MANUS CONSTRUCTION	CONTRACT - HOUSING	Purchase Order	€84,970.95
31 Dec 2025	MURTAGH BUILDING & ENGINEERING LTD	CONTRACT - CIVIL WORKS	Purchase Order	€70,000.00
31 Dec 2025	D&S CIVIL WORKS AND CONSTRUCTIONLTD	CONTRACT - HOUSING	Purchase Order	€435,309.81
31 Dec 2025	MIDLAND ANIMAL CARE LTD	DOG CONTROL SERVICES	Purchase Order	€21,525.00
31 Dec 2025	MIDLAND ANIMAL CARE LTD	DOG CONTROL SERVICES	Purchase Order	€43,050.00
31 Dec 2025	KENNY LYONS & ASSOCIATES	CONSULTANCY - ARCHITECT	Purchase Order	€41,043.62
31 Dec 2025	AECOM IRELAND LIMITED	CONTRACT - ENGINEERING	Purchase Order	€238,696.26
31 Dec 2025	TOWER PLANT & CIVIL ENGINEERING	CONTRACT - CIVIL WORKS	Purchase Order	€83,695.00
31 Dec 2025	VERDE REMEDIATION SERVICES LTD	CONTRACT - HOUSING	Purchase Order	€57,778.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	CONTRACT - CIVIL WORKS	Purchase Order	€84,500.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	CONTRACT - CIVIL WORKS	Purchase Order	€29,800.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	CONTRACT - CIVIL WORKS	Purchase Order	€247,181.00
31 Dec 2025	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN	IT MAINTENANCE CONTRACT	Purchase Order	€61,462.85
31 Dec 2025	JARLATH RAFTERY	CONTRACT - HOUSING	Purchase Order	€35,075.90
31 Dec 2025	HENRY FORD & SON LTD	PURCHASE OF VEHICLE	Purchase Order	€48,908.00
31 Dec 2025	ESB NETWORKS LTD	ESB CONNECTION	Purchase Order	€157,481.25
31 Dec 2025	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - HOUSING	Purchase Order	€166,085.38
31 Dec 2025	PD CONTRACTORS LTD	HAULAGE OF SALT	Purchase Order	€27,398.25
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT -ROAD RECYCLING	Purchase Order	€229,211.60
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT -ROAD RECYCLING	Purchase Order	€194,662.50
31 Dec 2025	HANLY QUARRIES LTD	CONTRACT -ROAD OVERLAY	Purchase Order	€991,583.56
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€888,487.82
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€35,457.40
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€36,753.25
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€41,525.12
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€84,800.76
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€52,867.92
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€74,863.46
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€301,503.10
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€104,054.50
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€1,417,613.60
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€41,879.71
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€30,004.59
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€102,912.15
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€221,361.76
31 Dec 2025	ROADSTONE LIMITED	CONTRACT -ROAD OVERLAY	Purchase Order	€378,804.45
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LTD	CONSULTANCY - ENVIRONMENTAL	Purchase Order	€169,972.53
31 Dec 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€50,453.65
31 Dec 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€46,173.63
31 Dec 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€36,280.85
31 Dec 2025	ENERGIA	PUBLIC LIGHTING	Purchase Order	€30,843.04
31 Dec 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€31,764.50
31 Dec 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€61,000.00
31 Dec 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€30,620.00
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€30,044.00
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€88,500.00
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€220,782.92
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€46,490.64
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€106,324.17

^* 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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