Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€84,463.59
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€85,186.02
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€88,698.63
30 Jun 2025	Hanly Quarries	Standard chips VAT 23% Breedon Surfacing Solutions Ireland	Purchase Order	€89,396.58
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€90,356.17
30 Jun 2025	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€91,900.94
30 Jun 2025	Niall O Shea Windows Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€95,351.36
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€99,252.95
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€100,052.79
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€110,209.67
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€114,059.83
30 Jun 2025	Consultancy & Professional Services Other VAT Cooney Architects Ltd	23% Breedon Surfacing Solutions Ireland	Purchase Order	€115,826.19
30 Jun 2025	Michael Bracken & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€118,701.19
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5%	Purchase Order	€119,143.22
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€119,143.22
30 Jun 2025	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts VAT 13.5% AtkinsRealis Ireland Limited €123,475.24 Civil Engineering Consultancy VAT 23%	Purchase Order	€133,341.43
30 Jun 2025	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland	Purchase Order	€175,177.12
30 Jun 2025	O Connell Contracts Ltd t/a OCC Construction	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€176,716.23
30 Jun 2025	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5% O Connell Contracts Ltd t/a OCC	Purchase Order	€181,078.41
30 Jun 2025	Kelbuild	Construction Contracts VAT 13.5%	Purchase Order	€190,226.00
30 Jun 2025	Ltd SICAP	SICAP Expenditure Drawdown	Purchase Order	€257,905.25
30 Jun 2025	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5% Westmeath Community Development	Purchase Order	€263,013.46
30 Jun 2025	Henry J Lyons Architects Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€322,671.36
30 Jun 2025	Garden Escapes (Ireland) Ltd.	Construction Contracts VAT 13.5%	Purchase Order	€357,500.64
30 Jun 2025	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€512,357.67
30 Jun 2025	Coolsivna Construction Group Ltd	Construction Contracts VAT 13.5%	Purchase Order	€715,799.37
30 Jun 2025	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€999,216.12
30 Jun 2025	O Connell Contracts Ltd t/a OCC Construction	Construction Contracts VAT 13.5%	Purchase Order	€1,031,042.67

^* 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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