Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€310,408.00
30 Sep 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€138,717.00
30 Sep 2025	PWS SIGNS LIMITED	Roadworks	Purchase Order	€20,214.00
30 Sep 2025	PS CARMODY CONTRACTORS LTD	Building works	Purchase Order	€25,392.00
30 Sep 2025	PS CARMODY CONTRACTORS LTD	Building works	Purchase Order	€33,120.00
30 Sep 2025	PS CARMODY CONTRACTORS LTD	Building works	Purchase Order	€25,944.00
30 Sep 2025	PROWORKCORE LTD	Annual Subscription	Purchase Order	€25,707.00
30 Sep 2025	PLACE AND URBANISM LTD TA PLACE AND U	Consultancy Services	Purchase Order	€68,379.00
30 Sep 2025	PADDY RYAN AND SONS PLANT HIRE LTD	Roadworks	Purchase Order	€25,000.00
30 Sep 2025	PADDY RYAN AND SONS PLANT HIRE LTD	Roadworks	Purchase Order	€24,641.00
30 Sep 2025	PADDY RYAN AND SONS PLANT HIRE LTD	Roadworks	Purchase Order	€23,497.00
30 Sep 2025	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€34,890.00
30 Sep 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy Services	Purchase Order	€20,987.00
30 Sep 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy Services	Purchase Order	€20,987.00
30 Sep 2025	OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE	Consultancy Services	Purchase Order	€53,136.00
30 Sep 2025	OC AND C ARCHITECTS LIMITED	Consultancy Services	Purchase Order	€102,905.00
30 Sep 2025	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€312,800.00
30 Sep 2025	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€156,400.00
30 Sep 2025	O CONNOR SUTTON CRONIN AND ASSOCIATES LTD	Consultancy Services	Purchase Order	€26,686.00
30 Sep 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€141,168.00
30 Sep 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€121,854.00
30 Sep 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€169,730.00
30 Sep 2025	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€40,960.00
30 Sep 2025	MMT BUILDERS LIMITED	Housing Works	Purchase Order	€240,052.00
30 Sep 2025	MICHAEL J SCANNELL AND CO LTD TA MJ SCANNELL SAFETY	Purchase Equipment	Purchase Order	€20,169.00
30 Sep 2025	MCMAHONS CONCRETE PRODUCTS LTD	Landfill costs	Purchase Order	€24,723.00
30 Sep 2025	MCCULLOUGH MULVIN ARCHITECTS LTD	Consultancy Services	Purchase Order	€26,721.00
30 Sep 2025	MASTERKABIN LIMITED	Purchase Portacabin	Purchase Order	€21,464.00
30 Sep 2025	MARLHILL CONSTRUCTION SERVICES LTD	Building Works	Purchase Order	€38,524.00
30 Sep 2025	MARLHILL CONSTRUCTION SERVICES LTD	Building Works	Purchase Order	€75,645.00
30 Sep 2025	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	Consultancy Services	Purchase Order	€69,714.00
30 Sep 2025	MAHER PLANT HIRE (CLM) LTD	Plant Hire	Purchase Order	€92,250.00
30 Sep 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,003.00
30 Sep 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,003.00
30 Sep 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€23,023.00
30 Sep 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,003.00
30 Sep 2025	LEETHERM CONSTRUCTION LIMITED	Building Works	Purchase Order	€90,383.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€25,000.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€25,000.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€23,473.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€30,000.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€25,000.00
30 Sep 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€30,000.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€24,175.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€24,562.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€23,020.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€24,142.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€22,415.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€22,931.00

^* 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.

Here is a project that encountered similar issues