Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,200.00
30 Dec 2025	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,900.00
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€25,829.08
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€68,254.63
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€47,517.00
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€137,830.22
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€56,122.95
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€212,699.97
30 Dec 2025	ROADSTONE LTD	Roads Materials	Purchase Order	€21,471.27
30 Dec 2025	ROADSTONE LTD	Roads Materials	Purchase Order	€30,461.57
30 Dec 2025	ROADSTONE LTD	Roads Materials	Purchase Order	€25,549.89
30 Dec 2025	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€22,231.91
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€32,883.88
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€131,628.00
30 Dec 2025	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€58,957.57
30 Dec 2025	RICHARD & DENIS CARROLL PLANT LTD	Excavator 360 Degree	Purchase Order	€21,282.60
30 Dec 2025	RICHARD & DENIS CARROLL PLANT LTD	Road Surfacing Contract	Purchase Order	€55,350.00
30 Dec 2025	RDJ SOLICITORS LLP	Professional Fees	Purchase Order	€39,102.92
30 Dec 2025	PROCLOUD HORIZON LTD	IT Minor Contracts	Purchase Order	€21,586.50
30 Dec 2025	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€511,420.83
30 Dec 2025	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€181,558.68
30 Dec 2025	PNS LTD t/a PC PERIPHERALS	IT Services	Purchase Order	€43,786.77
30 Dec 2025	PITNEY BOWES IRELAND LTD	Postage	Purchase Order	€36,000.00
30 Dec 2025	PFH TECHNOLOGY GROUP	IT Support/Maintenance Contracts	Purchase Order	€92,555.04
30 Dec 2025	PAT O DRISCOLL CIVIL ENG LTD	Footpath Improvement Works	Purchase Order	€24,100.00
30 Dec 2025	PAT O DRISCOLL CIVIL ENG LTD	Footpath Improvement Works	Purchase Order	€24,500.00
30 Dec 2025	PAT O DRISCOLL CIVIL ENG LTD	Paver	Purchase Order	€248,552.00
30 Dec 2025	OSULLIVAN TREE SERVICES LTD	Groundworks Contractor	Purchase Order	€26,105.00
30 Dec 2025	OKRA LANDSCHAPSARCHITECTEN BV	General Consultancy Fees/Inspections	Purchase Order	€23,521.01
30 Dec 2025	O NEILL CIVIL	Groundworks Contractor	Purchase Order	€27,510.00
30 Dec 2025	O NEILL CIVIL	Capital Works Contract	Purchase Order	€32,520.00
30 Dec 2025	O NEILL CIVIL	Groundworks Contractor	Purchase Order	€21,346.80
30 Dec 2025	O CONNOR SUTTON CRONIN	Engineering Consultant	Purchase Order	€34,123.90
30 Dec 2025	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€21,385.00
30 Dec 2025	MURLYN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€44,875.00
30 Dec 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	Training	Purchase Order	€30,000.00
30 Dec 2025	MUNSTER PAVING LTD	Paver	Purchase Order	€51,909.23
30 Dec 2025	MUNSTER DRAIN CLEANING	Drain & Sewer Cleaning incl CCTV Survey	Purchase Order	€24,720.30
30 Dec 2025	MICROMAIL	Software Licences	Purchase Order	€103,943.07
30 Dec 2025	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Groundworks Contractor	Purchase Order	€27,923.46
30 Dec 2025	MICHAEL CRONIN READYMIX	Road Surfacing Contract	Purchase Order	€75,060.36
30 Dec 2025	MICHAEL CRONIN READYMIX	Road Surfacing Contract	Purchase Order	€72,161.70
30 Dec 2025	MEDMARK LTD	Professional Fees	Purchase Order	€27,000.00
30 Dec 2025	MCSWEENEY BROS QUARRIES LIMITED	Bituminous Road Making Material	Purchase Order	€28,234.95
30 Dec 2025	MCSWEENEY BROS QUARRIES LIMITED	Regulating Material - Supply	Purchase Order	€133,036.80
30 Dec 2025	MCSWEENEY BROS QUARRIES LIMITED	Bituminous Road Making Material	Purchase Order	€31,631.90
30 Dec 2025	MCSWEENEY BROS QUARRIES LIMITED	Regulating Material - Supply	Purchase Order	€23,893.21
30 Dec 2025	MCSWEENEY BROS QUARRIES LIMITED	Regulating Material - Supply	Purchase Order	€127,438.54
30 Dec 2025	MCSWEENEY BROS QUARRIES LIMITED	Stone Mastic Asphalt	Purchase Order	€42,091.04
30 Dec 2025	MCGINTY & O SHEA LTD	Engineering Consultant	Purchase Order	€88,083.92

^* 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.

Here is a project that encountered similar issues