Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€35,500.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€28,800.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€32,300.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€45,450.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€26,600.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€44,105.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€29,000.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€25,900.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€24,453.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€35,400.00
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€28,350.00
30 Jun 2025	JFOC ARCHITECTS LTD	Consultancy	Purchase Order	€65,496.00
30 Jun 2025	JC DECAUX IRELAND LTD	Public Convenience Maintenance	Purchase Order	€22,495.00
30 Jun 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Roadworks	Purchase Order	€38,365.00
30 Jun 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Roadworks	Purchase Order	€38,365.00
30 Jun 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Roadworks	Purchase Order	€38,365.00
30 Jun 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Roadworks	Purchase Order	€38,365.00
30 Jun 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Roadworks	Purchase Order	€38,365.00
30 Jun 2025	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€49,110.00
30 Jun 2025	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€32,720.00
30 Jun 2025	IRISH WATER	Connection Fees	Purchase Order	€32,125.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,532.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,481.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,239.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,282.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,167.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,211.00
30 Jun 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,513.00
30 Jun 2025	IRISH ARCHAEOLOGICAL CONSULTANCY LTD RA IAC ARCHAEOLOGY	Consultancy	Purchase Order	€184,684.00
30 Jun 2025	INVISIBLE THREAD LIMITED	Consultancy	Purchase Order	€26,572.00
30 Jun 2025	HUNT OFFICE TECH LTD TA HUNT OFFICE IE	Office refurbishment	Purchase Order	€22,826.00
30 Jun 2025	HARTECAST LTD	Roadworks	Purchase Order	€22,079.00
30 Jun 2025	H J LYONS ARCHITECTS LIMITED	Consultancy	Purchase Order	€99,710.00
30 Jun 2025	H J LYONS ARCHITECTS LIMITED	Consultancy	Purchase Order	€123,742.00
30 Jun 2025	GOWAN MOTOR DISTRIBUTORS LTD	Vehicle Purchase	Purchase Order	€34,758.00
30 Jun 2025	GOWAN MOTOR DISTRIBUTORS LTD	Vehicle Purchase	Purchase Order	€34,758.00
30 Jun 2025	GOWAN MOTOR DISTRIBUTORS LTD	Vehicle Purchase	Purchase Order	€34,758.00
30 Jun 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€47,058.00
30 Jun 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€43,012.00
30 Jun 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€41,346.00
30 Jun 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€530,785.00
30 Jun 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€730,687.00
30 Jun 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€571,362.00
30 Jun 2025	GERARD BROWN TA MIKE BROWN CARAVANS	Purchase of Caravan	Purchase Order	€40,000.00
30 Jun 2025	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€27,985.00
30 Jun 2025	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€20,040.00
30 Jun 2025	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€43,358.00
30 Jun 2025	FINNA CONSTRUCTION LTD	Building Works	Purchase Order	€69,401.00
30 Jun 2025	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€25,961.00
30 Jun 2025	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€44,521.00

^* 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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