Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€23,000.00
31 Dec 2025	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€21,500.00
31 Dec 2025	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€21,968.61
31 Dec 2025	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€20,000.00
31 Dec 2025	COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,502.09
31 Dec 2025	COLFIX DUBLIN LTD	Roadworks	Purchase Order	€22,925.74
31 Dec 2025	IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,578.88
31 Dec 2025	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,007.22
31 Dec 2025	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€20,785.18
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€106,255.17
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€48,551.22
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€22,441.00
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€27,332.41
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€73,474.07
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€44,828.88
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€67,909.47
31 Dec 2025	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€42,037.54
31 Dec 2025	PAT KENNEDY TA K PLANT	Remedial Works	Purchase Order	€32,885.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€63,192.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€41,300.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€104,637.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€96,500.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€143,053.48
31 Dec 2025	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€67,374.50
31 Dec 2025	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling Services	Purchase Order	€23,434.46
31 Dec 2025	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling Services	Purchase Order	€21,581.24
31 Dec 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€35,492.97
31 Dec 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€41,436.00
31 Dec 2025	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€42,242.58
31 Dec 2025	INDUSTRIAL POLYTHENE SOLUTIONS LTD TA IPS PACKAGING	Recycling Bags	Purchase Order	€28,206.36
31 Dec 2025	MC SWEENEY SPORTS SURFACES LTD	Recreation Works	Purchase Order	€60,613.00
31 Dec 2025	CALNAN CONTAINERS IRL LTD	Purchase of Modular Units	Purchase Order	€99,076.50
31 Dec 2025	AQUAMONITRIX LIMITED	Purchase of Equipment	Purchase Order	€52,890.73
31 Dec 2025	EMERGENCY ONE UK LIMITED	Purchase Motor Vehicle	Purchase Order	€200,000.00
31 Dec 2025	EMERGENCY ONE UK LIMITED	Purchase Motor Vehicle	Purchase Order	€200,000.00
31 Dec 2025	JASON MOLONEY LTD	Purchase Caravan	Purchase Order	€54,000.00
31 Dec 2025	JASON MOLONEY LTD	Purchase Caravan	Purchase Order	€80,000.00
31 Dec 2025	AL READ ELECTRICAL CO LTD	Public Lighting Works	Purchase Order	€38,180.00
31 Dec 2025	AL READ ELECTRICAL CO LTD	Public Lighting Works	Purchase Order	€64,607.00
31 Dec 2025	AL READ ELECTRICAL CO LTD	Public Lighting Works	Purchase Order	€47,941.46
31 Dec 2025	AL READ ELECTRICAL CO LTD	Public Lighting Works	Purchase Order	€34,713.00
31 Dec 2025	AL READ ELECTRICAL CO LTD	Public Lighting Works	Purchase Order	€24,931.47
31 Dec 2025	PADDY RYAN AND SONS PLANT HIRE LTD	Plant Hire	Purchase Order	€22,505.31
31 Dec 2025	DAVID BROWNE	Legal Services	Purchase Order	€28,290.00
31 Dec 2025	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill Works	Purchase Order	€39,724.77
31 Dec 2025	P AND P STEEL FABRICATIONS LIMITED	Landfill Works	Purchase Order	€24,700.00
31 Dec 2025	IRISH WATER AKA UISCE EIREANN	Landfill fee	Purchase Order	€33,717.42
31 Dec 2025	IRISH WATER AKA UISCE EIREANN	Landfill fee	Purchase Order	€28,030.46
31 Dec 2025	ERGOSERVICES LTD	I.T. Services	Purchase Order	€42,349.13
31 Dec 2025	ERGOSERVICES LTD	I.T. Services	Purchase Order	€84,035.34

^* 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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