Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CARLIN PLANNING LIMITED	C & E - FARNHAM INTEGRATED URBAN STRATEGY STAGE 1 & 2	Purchase Order	€27,912.89
31 Dec 2025	GROUND INVESTIGATIONS IRELAND LTD	WASTE MNGT-CORRANURE CELL 5	Purchase Order	€62,494.30
31 Dec 2025	PD CONTRACTORS LTD	CAVAN/BELTURBET MD	Purchase Order	€21,355.14
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	ROADS	Purchase Order	€176,553.70
31 Dec 2025	GREENTOWN ENVIRONMENTAL LIMITED	ROADS	Purchase Order	€21,082.11
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€63,254.94
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€66,142.58
31 Dec 2025	MC CABE MASONRY LIMITED	ROADS-BUNDLE 2 DRUMCOGHILL BRIDGE	Purchase Order	€37,500.00
31 Dec 2025	BRACKLEY CONTRACTS LTD	Purchase order	Purchase Order	€76,325.00
31 Dec 2025	PD CONTRACTORS LTD	CAVAN/BELTURBET MD	Purchase Order	€23,364.59
31 Dec 2025	PSM ANNALEE LTD	HOUSING	Purchase Order	€22,075.00
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€20,961.67
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€22,701.21
31 Dec 2025	S WILKIN AND SONS LTD	ROADS-LORETO SCHOOL TO CAVAN TOWN PAYMENT 6	Purchase Order	€240,546.50
31 Dec 2025	TRIUR CONSTRUCTION	ROADS	Purchase Order	€50,041.00
31 Dec 2025	S WILKIN AND SONS LTD	ROADS	Purchase Order	€76,587.00
31 Dec 2025	KELLY BROS (ROADLINES) LTD	CAVAN BELTURBET MD	Purchase Order	€23,517.53
31 Dec 2025	S WILKIN AND SONS LTD	ROADS	Purchase Order	€29,863.87
31 Dec 2025	TRAYNOR ENVIRONMENTAL LTD	HOUSING CONSTRUCTION	Purchase Order	€23,855.00
31 Dec 2025	ROADSTONE LTD	BALLYJAMESDUFF MD	Purchase Order	€271,773.81
31 Dec 2025	TETRA TECH	ROADS	Purchase Order	€29,905.26
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	I T	Purchase Order	€34,023.28
31 Dec 2025	MC CABE MASONRY LIMITED	ROADS-MULLAGYHBOY BRIDGE	Purchase Order	€193,707.26
31 Dec 2025	S WILKIN AND SONS LTD	C&E BALLYHAISE COMMUNITY CENTRE	Purchase Order	€20,360.00
31 Dec 2025	IRISH WATER	HOUSING CONSTRUCTION - WIDOWS ROW	Purchase Order	€81,577.00
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€54,220.58
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€47,549.00
31 Dec 2025	JAMES GILSENAN BUILDERS LTD	HOUSING CONSTURCTION	Purchase Order	€21,880.00
31 Dec 2025	KELLY BROS (ROADLINES) LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€52,920.00
31 Dec 2025	IRISH WATER	HOUSING CONST-WATER,WASTEWATER&SURETY, St BRIGIDS PHASE 3	Purchase Order	€124,632.00
31 Dec 2025	TRIUR CONSTRUCTION	ROADS - CLONCONOR BRIDGE	Purchase Order	€48,091.00
31 Dec 2025	J B BARRY TRANSPORTATION LIMITED	ROADS - N3 VIRGINIA BYPASS	Purchase Order	€146,294.63
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€42,800.56
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€44,042.37
31 Dec 2025	ROADSTONE LTD	BJD M.D	Purchase Order	€49,141.45
31 Dec 2025	ROADSTONE LTD	BJD M.D	Purchase Order	€20,993.09
31 Dec 2025	S WILKIN AND SONS LTD	COOTEHILL/ACTIVE TRAVEL	Purchase Order	€31,086.10
31 Dec 2025	MICHAEL J RYAN, CLIENT ACCOUNT	HOUSING CONSTRUCTION - DEPOSIT FOR 1 GRIFFITH COURT, COOTEHILL	Purchase Order	€23,000.00
31 Dec 2025	SEAN QUIGLEY CONTRACTS LIMITED	C & E - BANK OF IRELAND, COOTEHILL	Purchase Order	€95,136.22
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	I.T-MS ENTERPRISES LICENCES JUNE 25	Purchase Order	€85,427.34
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	COOTEHILL M.D	Purchase Order	€57,903.17
31 Dec 2025	S WILKIN AND SONS LTD	ROADS/ACTIVE TRAVEL PAYMENT 4 FOOTPATH WORKS	Purchase Order	€100,906.00
31 Dec 2025	MOLLMAC DEVELOPMENTS LTD	HOUSING CONST-9-14 WOODLANDS,BJD TURNKEY DEV	Purchase Order	€1,275,104.85
31 Dec 2025	GEDA CONSTRUCTION COMPANY LTD	HOUSING CONSTRUCTION - BECKSCOURT BAILIEBOROUGH	Purchase Order	€666,697.94
31 Dec 2025	J B BARRY TRANSPORTATION LIMITED	ROADS - VIRGINIA BYPASS	Purchase Order	€238,956.39
31 Dec 2025	S WILKIN AND SONS LTD	ROADS	Purchase Order	€39,172.90
31 Dec 2025	S WILKIN AND SONS LTD	ROADS	Purchase Order	€128,084.60
31 Dec 2025	J B BARRY TRANSPORTATION LIMITED	ROADS - VIRGINIA BYPASS	Purchase Order	€36,129.23
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - BARRACK ROAD KILNALECK - CERT NO 9	Purchase Order	€152,461.99
31 Dec 2025	G V MALONEY & CO SOLICITORS	HOUSING CONSTRUCTION	Purchase Order	€26,027.88

^* 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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