Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€168,406.80
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€42,000.00
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€129,517.60
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€61,583.60
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€23,845.81
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€66,988.88
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€27,231.05
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€39,480.00
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€36,096.56
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€474,822.14
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€112,605.67
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€56,934.25
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€30,911.02
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€95,616.13
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€346,291.03
31 Dec 2025	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€140,811.78
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€27,790.00
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€26,753.00
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€81,605.00
31 Dec 2025	MICHAEL O MALLEY	CONTRACT -ROAD CONSTRUCTION	Purchase Order	€123,075.00
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€29,955.94
31 Dec 2025	MICHAEL O MALLEY	CONTRACT -ROAD CONSTRUCTION	Purchase Order	€33,576.80
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€32,700.00
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€118,647.57
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€85,222.95
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€31,460.00
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€893,880.80
31 Dec 2025	MICHAEL O MALLEY	CONTRACT - CIVIL WORKS	Purchase Order	€400,140.00
31 Dec 2025	IGSL LIMITED	CONTRACT - SITE INVESTIGATION	Purchase Order	€35,000.00
31 Dec 2025	COLLINS BOYD ENGINEERING LTD.	CONSULTANCY - ENGINEERING	Purchase Order	€32,902.50
31 Dec 2025	JFC MANUFACTURING LTD	PURCHASE OF PIPES	Purchase Order	€56,468.69
31 Dec 2025	TARSTONE ROAD MAINTENANCE LTD	CONTRACT - CIVIL WORKS	Purchase Order	€21,000.00
31 Dec 2025	RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS	CONSULTANCY - ARCHIRECT	Purchase Order	€70,358.77
31 Dec 2025	RPS CONSULTING ENGINEERS	CONSULTANCY - ENGINEERING	Purchase Order	€246,534.43
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€21,908.25
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€20,016.50
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€27,953.36
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€27,880.00
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€26,919.00
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€49,240.00
31 Dec 2025	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - BUILDINGS	Purchase Order	€167,159.01
31 Dec 2025	WILLS BROS LTD	CONTRACT -ROAD CONSTRUCTION	Purchase Order	€22,794,709.37
31 Dec 2025	EIRCOM LTD - PLANT ALTERATION	CONTRACT - CIVIL WORKS	Purchase Order	€20,839.09
31 Dec 2025	EIRCOM LTD - PLANT ALTERATION	CONTRACT - CIVIL WORKS	Purchase Order	€175,000.00
31 Dec 2025	PAVEMENT MANAGEMENT SERVICES	CONSULTANCY - SURVEY	Purchase Order	€41,615.14
31 Dec 2025	SIDHEAN TEORANTA	PURCHASE OF FIRE ENGINE	Purchase Order	€383,468.39
31 Dec 2025	DEPT OF HOUSING PLANNING & LOCAL GOVT	AUDIT FEES	Purchase Order	€47,935.00
31 Dec 2025	QUADIENT IRELAND LIMITED	POSTAGE	Purchase Order	€20,000.00
31 Dec 2025	PWS SIGNS LTD	PURCHASE OF ROAD SIGNS	Purchase Order	€22,909.92
31 Dec 2025	PWS SIGNS LTD	PLANT HIRE	Purchase Order	€40,753.17

^* 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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