Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CALLINGTON LTD	CIVIL WORKS CONTRACT	Purchase Order	€144,901
31 Dec 2025	CALLINGTON LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€34,601
31 Dec 2025	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€1,521,381
31 Dec 2025	ELLSPORT LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€50,895
31 Dec 2025	ELLSPORT LTD	HIRE OF JETTING MACHINE	Purchase Order	€41,751
31 Dec 2025	ESB NETWORKS CORK	CIVIL WORKS CONTRACT	Purchase Order	€76,863
31 Dec 2025	WILLIAM GORMAN PLANT HIRE	CIVIL WORKS CONTRACT	Purchase Order	€70,911
31 Dec 2025	WILLIAM GORMAN PLANT HIRE	Drainage works	Purchase Order	€28,880
31 Dec 2025	WILLIAM GORMAN PLANT HIRE	ENVIRONMENT SERVICES - OTHER	Purchase Order	€34,835
31 Dec 2025	HIGHWAY SAFETY DEV LTD	ROAD SIGN	Purchase Order	€22,401
31 Dec 2025	HINCH PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€33,577
31 Dec 2025	HINCH PLANT HIRE LTD	HIRE OF13 TONNE RUBBER WHEELED 360 EXCAVATOR TREE CUTTING ATTACHMENT WITH DRIVER	Purchase Order	€22,464
31 Dec 2025	HIRE OF13 TONNE RUBBER WHEELED 360 EXCAVATOR TREE CUTTING ATTACHMENT WITH DRIVER	Purchase order over €20,000	Purchase Order	€22,464
31 Dec 2025	BREEDON MATERIALS LTS T/A BREEDON IRELAND	CATIONIC BITUMEN EMULSION 65% (Framework)	Purchase Order	€20,730
31 Dec 2025	LAOIS COUNTY COUNCIL	FIRE CHARGES - OTHER LAS	Purchase Order	€24,569
31 Dec 2025	MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€24,305
31 Dec 2025	MIDLANDS RADIO 3	ADVERTISING (Framework Item)	Purchase Order	€27,149
31 Dec 2025	ROMAQUIP LTD	MAINTENANCE-COUNCIL PLANT/MACHINERY	Purchase Order	€38,853
31 Dec 2025	MAINTENANCE-COUNCIL PLANT/MACHINERY	Purchase order over €20,000	Purchase Order	€38,853
31 Dec 2025	SMYTHS SAND & GRAVEL	READYMIX CONCRETE 30N	Purchase Order	€24,247
31 Dec 2025	WESTMEATH COUNTY COUNCIL	LEO M2 GRANTS PAYABLE	Purchase Order	€25,000
31 Dec 2025	PMS - PAVEMENT MANAGEMENT SERVICES	ROAD SURVEY / TESTING	Purchase Order	€22,503
31 Dec 2025	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€179,811
31 Dec 2025	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€893,286
31 Dec 2025	DUNNE BROTHERS LTD	Drainage works	Purchase Order	€57,192
31 Dec 2025	HOEY & DENNING CLIENT A/C	LAND PURCHASE - COMPENSATION	Purchase Order	€440,000
31 Dec 2025	DBFL ENGINEERS	Engineering Services	Purchase Order	€53,221
31 Dec 2025	IRISH WATER	WATER	Purchase Order	€69,602
31 Dec 2025	KOMPAN IRELAND LIMITED	Purchase of Playground equipment	Purchase Order	€37,176
31 Dec 2025	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€20,042
31 Dec 2025	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€99,750
31 Dec 2025	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€1,553,017
31 Dec 2025	Tower Plant & Civil Engineering	ENVIRONMENT SERVICES - OTHER	Purchase Order	€83,247
31 Dec 2025	Tower Plant & Civil Engineering	ROAD RECYCLING	Purchase Order	€86,500
31 Dec 2025	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€26,335
31 Dec 2025	MOBILE PHONE CHARGES - (Framework)	Purchase order over €20,000	Purchase Order	€26,335
31 Dec 2025	WATERWAYS IRELAND	CIVIL WORKS CONTRACT	Purchase Order	€650,000
31 Dec 2025	MJ SCANNELL SAFETY	JACKET YELLOW WEATHER-KINGv(Framewo	Purchase Order	€21,447
31 Dec 2025	JACKET YELLOW WEATHER-KINGv(Framewo	Purchase order over €20,000	Purchase Order	€21,447
31 Dec 2025	WELL GRANT PAYMENT	DWWTS GRANT	Purchase Order	€131,745
31 Dec 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€976,165
31 Dec 2025	TRAFFIC SOLUTIONS LTD	CIVIL WORKS CONTRACT	Purchase Order	€45,666
31 Dec 2025	ALO SEERY	CIVIL WORKS CONTRACT	Purchase Order	€21,700
31 Dec 2025	IRISH DRILLING LIMITED	ROAD SURVEY / TESTING	Purchase Order	€52,898
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	FIRE EQUIP OTHER - MAINTENANCE	Purchase Order	€80,599
31 Dec 2025	JOHN REYNOLDS	Enhancement works	Purchase Order	€51,150
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€142,340
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	LIGHT FITTING	Purchase Order	€50,254
31 Dec 2025	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€26,939
31 Dec 2025	COMPUTER EQUIPMENT- Less Than €5000	Purchase order over €20,000	Purchase Order	€26,939

^* 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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