Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€161,553.06
31 Dec 2025	Atkins Realis Ireland Ltd	Consultancy & Professional Services Other Breedon Surfacing Solutions Ireland	Purchase Order	€168,249.71
31 Dec 2025	Triur Construction Ltd	Roads Works Contracts	Purchase Order	€181,758.45
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€186,163.79
31 Dec 2025	Ltd SICAP	SICAP Expenditure Drawdown Breedon Surfacing Solutions Ireland	Purchase Order	€257,905.25
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Westmeath Community Development	Purchase Order	€262,700.28
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€266,764.45
31 Dec 2025	Coolsivna Construction Group Ltd	Construction Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€402,194.73
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€467,679.44
31 Dec 2025	Richard Nolan Civil Engineering Ltd	Construction Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€479,519.78
31 Dec 2025	Coolsivna Construction Group Ltd	Housing & Building Works Contracts	Purchase Order	€505,703.81
31 Dec 2025	Coolsivna Construction Group Ltd	Housing & Building Works Contracts	Purchase Order	€598,538.27
31 Dec 2025	AECOM	Civil Engineering Consultancy	Purchase Order	€606,067.12
31 Dec 2025	O Connell Contracts Ltd t/a OCC Construction	Housing & Building Works Contracts	Purchase Order	€614,857.96
31 Dec 2025	Garrycastle Homes Ltd	Construction Contracts O Connell Contracts Ltd t/a OCC	Purchase Order	€955,581.20
31 Dec 2025	Murphy International Limited	Contracts Other (Works)	Purchase Order	€981,536.62
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€1,272,371.21

^* 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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