Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€38,632.55
31 Dec 2025	MAX POWER COMPLETE MAINTENANCE LIMITED	EQUIPMENT HIRE	Purchase Order	€51,480.90
31 Dec 2025	XENON BUILDING TECHNOLOGY LTD	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€62,150.02
31 Dec 2025	AL READ ELECTRICAL CO LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€45,774.56
31 Dec 2025	JOHN A SINNOTT & CO	LEGAL FEES - - OUTLAY (NOT SUBJ TO VAT)	Purchase Order	€20,423.65
31 Dec 2025	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	ARCHAEOLOGICAL FEES	Purchase Order	€61,136.86
31 Dec 2025	MOTT MACDONALD IRL. LTD.	CONSULTANTS	Purchase Order	€164,387.89
31 Dec 2025	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€588,219.70
31 Dec 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€33,027.55
31 Dec 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€76,927.79
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€40,953.90
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,139.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€40,543.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€21,290.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,200.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,255.60
31 Dec 2025	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€171,940.89
31 Dec 2025	AL READ ELECTRICAL CO LTD	PUBLIC LIGHTING CONTRACTS - CAPITAL	Purchase Order	€36,500.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€173,910.07
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€160,566.38
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD (CONT)	CONTRACTS OTHER - REVENUE	Purchase Order	€26,818.55
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€54,279.89
31 Dec 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€30,860.00
31 Dec 2025	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€187,904.98
31 Dec 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€38,100.00
31 Dec 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€41,540.00
31 Dec 2025	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€30,000.00
31 Dec 2025	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€25,000.00
31 Dec 2025	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€200,000.00
31 Dec 2025	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€88,948.76
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€66,937.09
31 Dec 2025	LAGAN ASPHALT LTD T/A BREEDON	CONTRACTS OTHER - CAPITAL	Purchase Order	€54,606.50
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€45,163.25
31 Dec 2025	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING CONTRACTS - CAPITAL	Purchase Order	€24,200.00
31 Dec 2025	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€110,662.91
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€73,944.10
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€37,850.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€42,450.00
31 Dec 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€209,448.20
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€236,692.05
31 Dec 2025	DERMOT CASEY TREE CARE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,500.00
31 Dec 2025	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€141,149.00
31 Dec 2025	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€192,894.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€30,436.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€25,545.70
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€21,219.65
31 Dec 2025	ABSOLUTE DRAIN SERVICES T/A GREENDAY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€48,370.00
31 Dec 2025	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€325,000.00
31 Dec 2025	LAGAN ASPHALT LTD T/A BREEDON	CONTRACTS OTHER - CAPITAL	Purchase Order	€111,439.50
31 Dec 2025	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€582,937.10

^* 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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