Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MANNOK BUILD LTD	BELTURBET MD	Purchase Order	€180,138.53
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONST-49 RATHDRUM,VIRGINIA	Purchase Order	€51,762.00
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONST-28 FOREST PARK	Purchase Order	€58,454.00
31 Dec 2025	ROADSTONE LTD	BJD M.D	Purchase Order	€59,651.42
31 Dec 2025	COONEY ARCHITECTS LIMITED	GEOPARK	Purchase Order	€70,023.90
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONST-CERT No.9 TOWNSPARK,BALLYHAISE	Purchase Order	€67,301.92
31 Dec 2025	JOHN V KELLY & CO	HOUSING CONST-StVdeP CAS PROJECT 16 RIVER STREET CAVAN	Purchase Order	€32,779.88
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€178,393.59
31 Dec 2025	RYANS SOLICITORS LLC	HOUSING CONST-LORETO HALL,LORETO WOODS	Purchase Order	€187,500.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€175,154.49
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€309,281.54
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	COOTEHILL M.D	Purchase Order	€213,916.17
31 Dec 2025	TETRA TECH	ROADS	Purchase Order	€158,865.90
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONST-PAYMENT No6-CLOS CHILL NA LEICE	Purchase Order	€101,358.80
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONST-PAYMENT No8 BARRACK St,KILNALECK	Purchase Order	€73,993.44
31 Dec 2025	M & R KINNEAR LTD	HOUSING CONSTRUCTION	Purchase Order	€54,100.00
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D-GOLAGH,GLANGEVLIN	Purchase Order	€68,886.60
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D-POLLAMORE FAR	Purchase Order	€32,684.19
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D-TONEYMORE	Purchase Order	€23,578.84
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D-CORLURGAN	Purchase Order	€65,437.17
31 Dec 2025	COLAS BITUMEN EMULSIONS(EAST)LTD	BALLYJAMESDUFF MD	Purchase Order	€20,015.29
31 Dec 2025	J B BARRY TRANSPORTATION LIMITED	ROADS- N3 VIRGINIA BYPASS STAGE (iib) PHASE 3	Purchase Order	€101,578.16
31 Dec 2025	ROADSTONE LTD	BJD M.D-CORTRASNA	Purchase Order	€63,218.37
31 Dec 2025	SKELLYS B&B	HOUSING	Purchase Order	€23,405.00
31 Dec 2025	PSM ANNALEE LTD	HOUSING	Purchase Order	€20,920.00
31 Dec 2025	CRAFTSTUDIO ARCHITECTURE LTD	HOUSING CONSTRUCTION	Purchase Order	€41,683.16
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD (PEUGEOT IRELAND)	MACHINERY YARD	Purchase Order	€106,462.41
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN/BELTURBET MD	Purchase Order	€35,449.16
31 Dec 2025	CAROLAN MUPRHY LTD	COMMUNITY AND ENTERPRISE	Purchase Order	€48,942.00
31 Dec 2025	MC CABE MASONRY LIMITED	ROADS-BUNDLE 2 2025 CORNAFEAN BRIDGE	Purchase Order	€35,500.00
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONSTRUCTION	Purchase Order	€31,191.00
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONSTRUCTION	Purchase Order	€39,110.00
31 Dec 2025	MICHEAL B HYLAND LTD	HOUSING CONSTRUCTION	Purchase Order	€30,440.00
31 Dec 2025	JAMES GILSENAN BUILDERS LTD	HOUSING CONSTRUCTION	Purchase Order	€26,770.00
31 Dec 2025	JAMES GILSENAN BUILDERS LTD	HOUSING CONSTRUCTION	Purchase Order	€35,860.00
31 Dec 2025	JAMES GILSENAN BUILDERS LTD	HOUSING CONSTRUCTION	Purchase Order	€29,380.00
31 Dec 2025	M & R KINNEAR LTD	HOUSING CONSTRUCTION	Purchase Order	€20,460.00
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONSTRUCTION	Purchase Order	€37,097.00
31 Dec 2025	D STEWART WINDOWS & DOORS	HOUSING CONSTRUCTION	Purchase Order	€98,410.00
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONSTRUCTION	Purchase Order	€79,429.00
31 Dec 2025	FP McCANN LTD	ROADS-N54 B/BRIDGE TO BORDER PHASE 2 RETENTION PAYMENT 5	Purchase Order	€110,970.97
31 Dec 2025	ENERGIA	ROADS-SEPTEMBER 2025 Ac:7533531364	Purchase Order	€47,861.60
31 Dec 2025	ROADSTONE LTD	BJD MD	Purchase Order	€103,217.37
31 Dec 2025	COONEY ARCHITECTS LIMITED	C&E-BJD COMMUNITY HUB STAGE 3	Purchase Order	€32,804.11
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	COOTEHILL M.D	Purchase Order	€93,499.57
31 Dec 2025	ALAN TRAYNOR CONSULTING LTD	C & E	Purchase Order	€26,383.50
31 Dec 2025	PATRICK J TOBIN & CO LTD	ACTIVE TRAVEL	Purchase Order	€37,091.06
31 Dec 2025	TETRA TECH	ROADS-N3 VIRGINIA-CARRAKEELTY PHASE 5a	Purchase Order	€75,916.83
31 Dec 2025	PATRICK J TOBIN & CO LTD	ACTIVE TRAVEL-St AIDENS SCHEME	Purchase Order	€28,085.27
31 Dec 2025	SEAN QUIGLEY CONTRACTS LIMITED	C&E-BOI COOTEHILL REDEVELOPEMENT	Purchase Order	€23,000.00

^* 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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