Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	CALLINGTON LTD	CIVIL WORKS CONTRACT	Purchase Order	€269,178
30 Sep 2025	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€1,883,170
30 Sep 2025	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€47,363
30 Sep 2025	ESB NETWORKS CORK	PIPING ESB DUCTING	Purchase Order	€98,703
30 Sep 2025	JAMES FERGUSON ESQ	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€24,345
30 Sep 2025	G & A HANRAHAN LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€33,904
30 Sep 2025	HINCH PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€37,489
30 Sep 2025	INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV	TRAINING / COURSE FEES	Purchase Order	€27,656
30 Sep 2025	IRISH TAR & BITUMEN SUPPLS	Polymer bitumen emulsion	Purchase Order	€73,776
30 Sep 2025	BREEDON MATERIALS LTS T/A BREEDON IRELAND	CATIONIC BITUMEN EMULSION 65% (Framework)	Purchase Order	€21,406
30 Sep 2025	CATIONIC BITUMEN EMULSION 65% (Framework)	Purchase order over €20,000	Purchase Order	€21,406
30 Sep 2025	BREEDON MATERIALS LTS T/A BREEDON IRELAND	CATIONIC BITUMEN EMULSION 70% (Framework)	Purchase Order	€106,437
30 Sep 2025	CATIONIC BITUMEN EMULSION 70% (Framework)	Purchase order over €20,000	Purchase Order	€106,437
30 Sep 2025	BREEDON MATERIALS LTS T/A BREEDON IRELAND	Polymer bitumen emulsion	Purchase Order	€114,888
30 Sep 2025	LAOIS COUNTY COUNCIL	FIRE CHARGES - OTHER LAS	Purchase Order	€27,878
30 Sep 2025	MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€35,638
30 Sep 2025	RESPOND	CAPITAL CONTRACT PAYMENTS	Purchase Order	€89,420
30 Sep 2025	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€301,523
30 Sep 2025	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€99,750
30 Sep 2025	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€536,281
30 Sep 2025	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€21,813
30 Sep 2025	WELL GRANT PAYMENT	DWWTS GRANT	Purchase Order	€186,863
30 Sep 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT	Purchase Order	€328,204
30 Sep 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€470,794
30 Sep 2025	CAAS LTD	ENVIRONMENT SERVICES - OTHER	Purchase Order	€35,000
30 Sep 2025	PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD	HIRE OF ROAD SWEEPER	Purchase Order	€24,496
30 Sep 2025	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€50,536
30 Sep 2025	TIPPERARY COUNTY COUNCIL	TRAINING / COURSE FEES	Purchase Order	€41,250
30 Sep 2025	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€294,777
30 Sep 2025	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	Maintenance of Playground equipment	Purchase Order	€63,734
30 Sep 2025	Maintenance of Playground equipment	Purchase order over €20,000	Purchase Order	€63,734
30 Sep 2025	HIGH STREET INNS LIMITED T/A THE TOWNHOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€56,606
30 Sep 2025	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€61,154
30 Sep 2025	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€159,529
30 Sep 2025	EIR BUSINESS - EIR ICT FINANCE	CIVIL WORKS CONTRACT	Purchase Order	€41,499
30 Sep 2025	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€456,308
30 Sep 2025	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€22,551
30 Sep 2025	FORT HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€22,080
30 Sep 2025	ICARE HOUSING ClG	CALF PAYMENTS AHB's	Purchase Order	€50,562
30 Sep 2025	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€37,615
30 Sep 2025	ARCH HOUSE HOSPITALITY LTD	ACCOMMODATION - HOMELESS	Purchase Order	€35,931
30 Sep 2025	MURPHY PLAYGROUND SERVICES LIMITED	Maintenance of Playground equipment	Purchase Order	€53,726
30 Sep 2025	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€47,630
30 Sep 2025	OXIGEN COMMERCIAL UNLIMITED COMPANY	COLLECTION OF WASTE	Purchase Order	€23,917
30 Sep 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS)	Purchase Order	€59,120
30 Sep 2025	IT EQUIPMENT > €5000 (incl PHOTOCOPIERS)	Purchase order over €20,000	Purchase Order	€59,120
30 Sep 2025	ST BRIGID'S GAA	CLAR GRANTS	Purchase Order	€43,225
30 Sep 2025	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS	Purchase Order	€68,300
30 Sep 2025	GAIRMEIDI CAOMHNAITHER T/A SIOEN IRELAND	PROTECTIVE CLOTHING - FIRE FIGHTER	Purchase Order	€94,765
30 Sep 2025	PROTECTIVE CLOTHING - FIRE FIGHTER	Purchase order over €20,000	Purchase Order	€94,765

^* 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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