Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	MICHAEL BRACKEN & SONS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€115,866
30 Jun 2025	CALLINGTON LTD	CIVIL WORKS CONTRACT	Purchase Order	€124,312
30 Jun 2025	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€1,215,156
30 Jun 2025	CANTWELL ELECT ENG LTD	CIVIL WORKS CONTRACT	Purchase Order	€80,023
30 Jun 2025	CARROLL OKEEFFE & CO LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€2,496,716
30 Jun 2025	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€29,250
30 Jun 2025	VODAFONE IRELAND LIMITED	BROADBAND CHARGES	Purchase Order	€21,385
30 Jun 2025	JAMES FERGUSON ESQ	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€20,563
30 Jun 2025	WILLIAM GORMAN PLANT HIRE	CIVIL WORKS CONTRACT	Purchase Order	€24,310
30 Jun 2025	INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV	TRAINING / COURSE FEES	Purchase Order	€33,781
30 Jun 2025	IRISH TAR & BITUMEN SUPPLS	CATIONIC BITUMEN EMULSION 70% (Framework)	Purchase Order	€105,438
30 Jun 2025	CATIONIC BITUMEN EMULSION 70% (Framework)	Purchase order over €20,000	Purchase Order	€105,438
30 Jun 2025	ROADMASTER CARAVANS LTD T/A ROADMASTER	Removal of Caravans etc	Purchase Order	€29,290
30 Jun 2025	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€242,897
30 Jun 2025	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€113,371
30 Jun 2025	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€100,550
30 Jun 2025	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€123,167
30 Jun 2025	Tower Plant & Civil Engineering	Enhancement works	Purchase Order	€61,775
30 Jun 2025	Tower Plant & Civil Engineering	Road Reconstruction works	Purchase Order	€120,760
30 Jun 2025	WELL GRANT PAYMENT	DWWTS GRANT	Purchase Order	€58,910
30 Jun 2025	OAKLEE HOUSING	CAPITAL CONTRACT PAYMENTS	Purchase Order	€43,955
30 Jun 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT	Purchase Order	€864,160
30 Jun 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€322,008
30 Jun 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	SUPPLY & LAY SURFACE DRESSING	Purchase Order	€441,703
30 Jun 2025	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€26,992
30 Jun 2025	OPTIMUM VISION LTD	WEIGH BRIDGE	Purchase Order	€27,300
30 Jun 2025	KELLY BROS (ROADLINES) LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€25,073
30 Jun 2025	ROAD MARKINGS / LINING (Framework	Purchase order over €20,000	Purchase Order	€25,073
30 Jun 2025	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€112,382
30 Jun 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	COMPUTER LICENCES	Purchase Order	€159,279
30 Jun 2025	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€28,421
30 Jun 2025	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€275,853
30 Jun 2025	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€62,799
30 Jun 2025	DAMIEN HUSSEY ALLWOOD TREE CARE	Removal of trees	Purchase Order	€32,950
30 Jun 2025	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€184,696
30 Jun 2025	FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€24,015
30 Jun 2025	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€663,250
30 Jun 2025	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€69,080
30 Jun 2025	HANLY QUARRIES LTD	CHIPPINGS -14MM (Framework Item)	Purchase Order	€67,069
30 Jun 2025	FORT HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€22,080
30 Jun 2025	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€20,398
30 Jun 2025	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€20,398
30 Jun 2025	ARCH HOUSE HOSPITALITY LTD	ACCOMMODATION - HOMELESS	Purchase Order	€35,068
30 Jun 2025	M/S HOEY & DENNING - HOUSING USE ONLY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€822,825
30 Jun 2025	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€90,420
30 Jun 2025	T H CONTRACTORS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€33,776
30 Jun 2025	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS	Purchase Order	€34,396
30 Jun 2025	NATIONAL ELECTRICAL WHOLESALERS IRL LTD	ELECTRICAL FITTINGS - MISC	Purchase Order	€35,961
30 Jun 2025	26011688 JASON DROUGHT T/A DROUGHT ENGINEERING	LEO M1 GRANTS PAYABLE	Purchase Order	€35,491
30 Jun 2025	26012311 SOLOFOX LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€50,000

^* 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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