Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	RPS GROUP	PROFESSIONAL SERVICES	Purchase Order	€34,452.30
30 Sep 2025	ABS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€34,479.95
30 Sep 2025	JAMES HARTE & SON SOLRS	HOUSING	Purchase Order	€35,000.00
30 Sep 2025	RP TRADECO LTD T/A ROADPLAN CONSULTING	CONSULTANT	Purchase Order	€35,195.86
30 Sep 2025	BDO IRELAND	CONSULTANT	Purchase Order	€36,900.00
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€41,375.01
30 Sep 2025	BREENCORE LTD - RCT ONLY	BUILDING WORKS	Purchase Order	€42,813.90
30 Sep 2025	EGIS LAGAN SERVICES LTD	ROADS	Purchase Order	€43,624.95
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€45,768.19
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€46,742.15
30 Sep 2025	SEAMUS RING PLANT HIRE - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€47,450.00
30 Sep 2025	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€47,791.97
30 Sep 2025	ENERGIA	UTILITIES	Purchase Order	€49,497.17
30 Sep 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€50,681.45
30 Sep 2025	DONNELLY CIVIL ENGINEERING LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€51,078.80
30 Sep 2025	K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD)	ARCHITECT	Purchase Order	€57,358.90
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€59,172.81
30 Sep 2025	MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY	TRAFFIC MANAGEMENT	Purchase Order	€62,074.40
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€68,403.12
30 Sep 2025	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€79,296.22
30 Sep 2025	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€80,850.66
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€83,830.86
30 Sep 2025	ROADSTONE LTD - RCT PAYMENTS ONLY	ROADWORK SUPPLIES	Purchase Order	€85,923.13
30 Sep 2025	COLAS CONTRACTING LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€86,012.55
30 Sep 2025	ROADSTONE LTD - RCT PAYMENTS ONLY	ROADWORK SUPPLIES	Purchase Order	€88,728.16
30 Sep 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€93,943.36
30 Sep 2025	HENDOY CONSTRUCTION LTD - NON RCT	LAND PURCHASE	Purchase Order	€124,000.00
30 Sep 2025	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€162,361.71
30 Sep 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€169,045.34
30 Sep 2025	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€200,367.08
30 Sep 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€232,900.01
30 Sep 2025	CIRCLE VOLUNTARY HOUSING ASSOCIATION	HOUSING	Purchase Order	€267,385.23
30 Sep 2025	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€279,272.10
30 Sep 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€360,802.67
30 Sep 2025	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€391,193.94
30 Sep 2025	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€871,174.63
30 Sep 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€908,964.18
30 Sep 2025	HENDOY CONSTRUCTION LTD - RCT ONLY	HOUSING	Purchase Order	€1,097,797.36
30 Sep 2025	DAVID FLYNN LTD - RCT ONLY	HOUSING	Purchase Order	€5,652,913.66
31 Aug 2025	ROADSTONE LTD - NON RCT	ROADWORK SUPPLIES	Purchase Order	€20,478.74
31 Aug 2025	SPRAOI LINN LTD - RCT ONLY	PLAYGROUND	Purchase Order	€20,580.00
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€20,628.28
31 Aug 2025	T&K ROADMARKINGS LTD - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€20,800.00
31 Aug 2025	MALLWOOD LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€20,885.00
31 Aug 2025	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€20,890.30
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€21,223.58
31 Aug 2025	DATAPAC LTD	IT	Purchase Order	€21,742.71
31 Aug 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€21,910.37
31 Aug 2025	HAYES RYAN SOLUTIONS LTD	HR	Purchase Order	€22,140.00
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€22,365.25

^* 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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