Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CEDARFIELD DEVELOPMENT LTD	Building works	Purchase Order	€55,865.21
31 Dec 2025	CEDARFIELD DEVELOPMENT LTD	Building works	Purchase Order	€46,202.66
31 Dec 2025	JADA PROJECTS LTD TA JADA CONSTRUCTION	Building works	Purchase Order	€81,011.84
31 Dec 2025	JADA PROJECTS LTD TA JADA CONSTRUCTION	Building works	Purchase Order	€20,000.00
31 Dec 2025	JADA PROJECTS LTD TA JADA CONSTRUCTION	Building works	Purchase Order	€126,020.00
31 Dec 2025	SOLE SPORTS AND LEISURE LTD	Building works	Purchase Order	€246,098.25
31 Dec 2025	QUINN PERRY CONSTRUCTION LIMITED	Building works	Purchase Order	€58,426.00
31 Dec 2025	COOPER FENCING LTD	Building works	Purchase Order	€25,429.44
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Building works	Purchase Order	€23,742.00
31 Dec 2025	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Building works	Purchase Order	€28,192.38
31 Dec 2025	MARLHILL CONSTRUCTION SERVICES LTD	Building Works	Purchase Order	€90,000.00
31 Dec 2025	O GORMAN CONSTRUCTION ARDFINNAN LTD	Building works	Purchase Order	€174,800.00
31 Dec 2025	O GORMAN CONSTRUCTION ARDFINNAN LTD	Building works	Purchase Order	€211,600.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€83,684.38
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€32,034.68
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€32,400.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€56,700.00
31 Dec 2025	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€23,400.00
31 Dec 2025	ADAPTED LIVING LIMITED	Building works	Purchase Order	€22,950.00
31 Dec 2025	WINTERTECH SYSTEMS LTD	Brine Tanks	Purchase Order	€132,920.80
31 Dec 2025	DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT	Audit Fees	Purchase Order	€71,287.00
31 Dec 2025	SUIR PLANT LTD	Amenity Works	Purchase Order	€310,714.71
31 Dec 2025	MURPHY PLAYGROUND SERVICES LTD	Amenity Works	Purchase Order	€20,418.52
31 Dec 2025	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€29,725.87

^* 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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