Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€20,068.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€21,183.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€23,696.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€24,908.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€23,993.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€23,581.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€24,084.00
30 Sep 2025	LAGAN MATERIALS LTD TA BREEDON	Roadworks	Purchase Order	€22,427.00
30 Sep 2025	KSL ENERGY LTD TA KSL RENEWABLE ENERGY LTD	Housing Works	Purchase Order	€23,870.00
30 Sep 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€24,666.00
30 Sep 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€61,655.00
30 Sep 2025	KENNETH HENNESSY ARCHITECTS LTD	Consultancy Services	Purchase Order	€22,329.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€36,450.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€25,100.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€50,300.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€49,336.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€36,650.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€66,285.00
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€50,886.00
30 Sep 2025	JOHN DEVITT CONSTRUCTION SERVICES LTD	Housing Works	Purchase Order	€48,750.00
30 Sep 2025	JC DECAUX IRELAND LTD	Maintenance contract	Purchase Order	€23,044.00
30 Sep 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy Services	Purchase Order	€32,625.00
30 Sep 2025	JASON MOLONEY LTD	Housing Works	Purchase Order	€30,000.00
30 Sep 2025	JACK COUGHLAN ARCHITECTS LTD	Consultancy Services	Purchase Order	€45,387.00
30 Sep 2025	JACK COUGHLAN ARCHITECTS LTD	Consultancy Services	Purchase Order	€43,162.00
30 Sep 2025	J AND E DAVY	Consultancy Services	Purchase Order	€46,958.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,914.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,466.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,443.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,539.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,453.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€23,189.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€24,126.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,484.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,705.00
30 Sep 2025	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,374.00
30 Sep 2025	IRISH ARCHAEOLOGICAL CONSULTANCY LTD RA IAC ARCHAEOLOGY	Consultancy Services	Purchase Order	€73,256.00
30 Sep 2025	IO GEOMATICS LTD	Consultancy Services	Purchase Order	€27,491.00
30 Sep 2025	H J LYONS ARCHITECTS LIMITED	Consultancy Services	Purchase Order	€53,111.00
30 Sep 2025	H J LYONS ARCHITECTS LIMITED	Consultancy Services	Purchase Order	€29,643.00
30 Sep 2025	H J LYONS ARCHITECTS LIMITED	Consultancy Services	Purchase Order	€35,590.00
30 Sep 2025	H J LYONS ARCHITECTS LIMITED	Consultancy Services	Purchase Order	€26,475.00
30 Sep 2025	GOWAN MOTOR DISTRIBUTORS LTD	Purchase Vehicle	Purchase Order	€34,549.00
30 Sep 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€48,306.00
30 Sep 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€43,935.00
30 Sep 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€48,738.00
30 Sep 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€581,880.00
30 Sep 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€408,164.00
30 Sep 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€95,724.00
30 Sep 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€79,203.00

^* 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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