Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	JAMES HARTE & SON SOLRS	HOUSING	Purchase Order	€20,222.50
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€20,396.70
30 Sep 2025	BECKETT LANDSCAPING LTD - NON RCT ONLY	LANDSCAPING	Purchase Order	€20,532.15
30 Sep 2025	TRAFFIC SOLUTIONS LIMITED - RCT ONLY	TRAFFIC MANAGEMENT	Purchase Order	€20,952.00
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€20,957.09
30 Sep 2025	DMW CREATIVE LTD	DESIGN	Purchase Order	€21,376.48
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€21,582.80
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€22,195.99
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,281.15
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,566.90
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,785.80
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,852.29
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,864.21
30 Sep 2025	AECOM IRELAND LTD	CONSTRUCTION	Purchase Order	€22,985.38
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€23,056.76
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,224.53
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,289.26
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,347.42
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,616.00
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,632.35
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,681.37
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,795.78
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,877.50
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,926.53
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,991.90
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€24,029.97
30 Sep 2025	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€24,240.48
30 Sep 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€24,341.24
30 Sep 2025	MALONE O REGAN	PROFESSIONAL SERVICES	Purchase Order	€24,600.00
30 Sep 2025	BREENCORE LTD - RCT ONLY	BUILDING WORKS	Purchase Order	€24,780.40
30 Sep 2025	ESB NETWORKS	UTILITIES	Purchase Order	€25,560.20
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€26,741.96
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€27,005.22
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€27,738.87
30 Sep 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€28,607.77
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€29,090.49
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€29,323.90
30 Sep 2025	CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP	PRINTING SERVICES	Purchase Order	€29,716.44
30 Sep 2025	KILKENNY TOURISM	CONTRIBUTION	Purchase Order	€30,000.00
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,119.86
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€30,173.26
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,275.05
30 Sep 2025	RDJ LLP	PROFESSIONAL SERVICES	Purchase Order	€30,307.20
30 Sep 2025	LIMERICK CITY & COUNTY COUNCIL	SRWM CONTRIBUTION	Purchase Order	€30,558.07
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,655.62
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,733.28
30 Sep 2025	JB BARRY TRANSPORTATION LTD	PROFESSIONAL SERVICES	Purchase Order	€30,733.42
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,746.98
30 Sep 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,783.93
30 Sep 2025	EXIGENT NETWORKS	IT	Purchase Order	€31,745.07

^* 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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