Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROUGHAN & O'DONOVAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,882.51
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€31,932.85
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€44,052.87
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,058.30
31 Dec 2025	JMS HIGHWAYS LIMITED	CONTRACTS OTHER - CAPITAL	Purchase Order	€67,522.95
31 Dec 2025	PWS (CELBRIDGE) LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€24,825.00
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,789.50
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€37,560.00
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€42,285.00
31 Dec 2025	CK ROOFING & CARPENTRY LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€63,030.00
31 Dec 2025	RPS CONSULTING ENGINEERS LTD (ROI)	DESIGN COSTS	Purchase Order	€149,892.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€31,882.03
31 Dec 2025	KILKENNY COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€132,525.00
31 Dec 2025	ENVIRONMENTAL & EFFICIENCY CONSULTANTS	SURVEYS	Purchase Order	€21,606.00
31 Dec 2025	NEVILLE PLANT HIRE	CONTRACTS OTHER - CAPITAL	Purchase Order	€38,766.00
31 Dec 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€36,389.60
31 Dec 2025	CONROY ARCHITECTS	CONSULTANTS	Purchase Order	€247,500.00
31 Dec 2025	R & W KELLY LTD.	CONTRACTS OTHER - CAPITAL	Purchase Order	€105,195.00
31 Dec 2025	KEVIN THORPE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,242,400.00
31 Dec 2025	DANFO UK LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€59,944.68
31 Dec 2025	MYTHEN CONSTRUCTION LIMITED	CONTRACTS OTHER - CAPITAL	Purchase Order	€419,000.00
31 Dec 2025	OCB GEOTECHNICAL SERVICES LTD (RCT)	SURVEYS	Purchase Order	€39,503.62
31 Dec 2025	DONAL KIDD	LAND PURCHASE - COMPENSATION	Purchase Order	€70,000.00
31 Dec 2025	STEPHEN LAMBE	LAND PURCHASE - COMPENSATION	Purchase Order	€506,000.00
31 Dec 2025	MCCANN FITZGERALD	General Litigation LEGAL SLA	Purchase Order	€47,939.85
31 Dec 2025	WEATHERSEAL WINDOWS LTD	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€110,530.00
31 Dec 2025	THORNPART ADJUSTERS LTD	INSPECTION FEES	Purchase Order	€40,324.80
31 Dec 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,200.00
31 Dec 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,207.00
31 Dec 2025	DC PLUMBING & HEATING LTD	MTCE CONTRACT PLUMBING	Purchase Order	€21,107.19
31 Dec 2025	BIG H THE PLUMBER LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€461,201.00
31 Dec 2025	SENATOR WINDOWS LTD	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€88,865.00
31 Dec 2025	CONROY ARCHITECTS	CONSULTANTS	Purchase Order	€28,500.00
31 Dec 2025	CONROY ARCHITECTS	CONSULTANTS	Purchase Order	€45,934.96
31 Dec 2025	TAP RETAIL LIMITED	LICENCE FEE - OTHER	Purchase Order	€21,000.00
31 Dec 2025	O'CONNELL MARKETING	CONSULTANTS	Purchase Order	€40,374.96
31 Dec 2025	MOYNE POINT LTD	RENT - OTHER	Purchase Order	€123,534.30
31 Dec 2025	KILCAVEN PROPERTY DEVELOPMENTS LTD	OTHER BUILDINGS CONTRACT PAYMS - CAPITAL	Purchase Order	€191,064.38
31 Dec 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€29,345.75
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€40,648.00
31 Dec 2025	SUN AGILE SOFTWARE SL	COMPUTER SOFTWARE SUPPORT/MAINT FEES	Purchase Order	€49,968.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€94,750.00
31 Dec 2025	CAAS LTD	CONSULTANTS	Purchase Order	€49,000.00
31 Dec 2025	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€37,125.00
31 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	COMPUTER - LICENCES	Purchase Order	€55,000.00
31 Dec 2025	IRISH MAPPING & GIS SOLUTIONS LTD	COMPUTER - LICENCES	Purchase Order	€50,000.00
31 Dec 2025	IB SOFTWARE & SOLUTIONS (IRELAND) LTD	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€156,949.36
31 Dec 2025	M J FLOOD (IRL) LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€20,071.36
31 Dec 2025	M J FLOOD (IRL) LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€33,183.30
31 Dec 2025	GRANICUS (FIRMSTEP) LTD	COMPUTER - LICENCES	Purchase Order	€59,750.00

^* 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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