Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY	I.T-MS ENTERPRISE LICENCES JUNE 2025	Purchase Order	€21,416.69
31 Dec 2025	S WILKIN AND SONS LTD	ROADS	Purchase Order	€63,529.26
31 Dec 2025	BRACKLEY CONTRACTS LTD	SPORTS PARTNERSHIP	Purchase Order	€28,750.00
31 Dec 2025	RAYMOND DENNING	HOUSING CONSTRUCTION	Purchase Order	€84,510.00
31 Dec 2025	MICHEAL B HYLAND LTD	HOUSING CONSTRUCTION	Purchase Order	€30,340.00
31 Dec 2025	MICHEAL B HYLAND LTD	HOUSING CONSTRUCTION	Purchase Order	€25,690.00
31 Dec 2025	MICHEAL B HYLAND LTD	HOUSING CONSTRUCTINO	Purchase Order	€24,990.00
31 Dec 2025	SWECO IRELAND LTD	ROADS	Purchase Order	€64,437.42
31 Dec 2025	GREENFERN DEVELOPEMENTS LTD	HOUSING CONSTRUCTION	Purchase Order	€22,750.00
31 Dec 2025	MULCAHY MC DONAGH & PARTNERS	GEOPARK - SHNNON POT	Purchase Order	€51,327.90
31 Dec 2025	GREENFERN DEVELOPEMENTS LTD	HOUSING CONSTRUCTION	Purchase Order	€49,620.00
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN M.D	Purchase Order	€24,339.36
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	ROADS	Purchase Order	€237,690.00
31 Dec 2025	T H MOORE (CONTRACTS) LTD	ROADS	Purchase Order	€560,561.25
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN BELTURBET MD	Purchase Order	€49,417.07
31 Dec 2025	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	HOUSING CONST-REFUND FOR CROSSDONEY ROAD,SITE 1	Purchase Order	€27,194.41
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN BELTURBET MD	Purchase Order	€173,042.20
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN BELTURBET	Purchase Order	€73,645.64
31 Dec 2025	MC CABE MASONRY LIMITED	ROADS-EMERGENCY WORK SUSIES ELBOW BRIDGE	Purchase Order	€26,985.00
31 Dec 2025	SKELLYS B&B	HOUSING-SEPTEMBER 2025 ACCOMODATION	Purchase Order	€22,760.00
31 Dec 2025	SLR ENVIRONMENTAL CONSULTING (IRELAND) LTD	PLANNING	Purchase Order	€71,183.47
31 Dec 2025	DESIGN ID CONSULTING LIMITED	ROADS	Purchase Order	€26,291.25
31 Dec 2025	KELLY BROS (ROADLINES) LTD	BJD MD	Purchase Order	€20,479.23
31 Dec 2025	MCA CONSULTING	GEOPARK	Purchase Order	€23,768.52
31 Dec 2025	SEAN QUIGLEY CONTRACTS LIMITED	C & E - CON SMITH PARK	Purchase Order	€47,675.50
31 Dec 2025	SEAN QUIGLEY CONTRACTS LIMITED	C & E - CON SMITH PARK	Purchase Order	€36,378.00
31 Dec 2025	SIDHEAN TEO	FIRE STATION	Purchase Order	€164,460.51
31 Dec 2025	SIDHEAN TEO	FIRE STATION	Purchase Order	€164,460.51
31 Dec 2025	CLARE CIVIL ENGINEERING LTD	ROADS-N55 CORDUFF TO KILLYDOON,SECTION B,CERT 26	Purchase Order	€347,299.83
31 Dec 2025	SWECO IRELAND LTD	ROADS	Purchase Order	€30,761.07
31 Dec 2025	KELLY BROS (ROADLINES) LTD	BJD MD	Purchase Order	€31,204.44
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€70,254.10
31 Dec 2025	NORTH & EAST HOUSING ASSOCIATION CALF	HOUSING-PHASE 3 CALF PAYMENT SLI NA COILLE,BELTURBET	Purchase Order	€305,100.00
31 Dec 2025	GEDA CONSTRUCTION COMPANY LTD	HOUSING CONST-PAYMENT No:16, BECKSCOURT,BBORO	Purchase Order	€603,695.43
31 Dec 2025	MC CABE MASONRY LIMITED	ROADS-N3 RETROFIT 2025	Purchase Order	€59,299.60
31 Dec 2025	GEDA CONSTRUCTION COMPANY LTD	HOUSING CONST-PAYMENT 17-PAIRC NA TEILE,BECKSCOURT	Purchase Order	€748,822.35
31 Dec 2025	CAVAN TREE SERVICES T/a McDOWELL CONTRACTING	CAVAN M.D	Purchase Order	€47,954.00
31 Dec 2025	MC CABE MASONRY LIMITED	Purchase order	Purchase Order	€43,000.00
31 Dec 2025	SWECO IRELAND LTD	ROADS-N55 BALLINAGH RELIEF SCHEME OCTOBER FEES	Purchase Order	€30,761.07
31 Dec 2025	McCUSKER CONTRACTS LTD	C & E - MARKET HOUSE BALLYCONNELL	Purchase Order	€252,996.81
31 Dec 2025	FINGLETON WHITE & CO LTD	ROADS-N3 VIRGINIA BYPASS	Purchase Order	€20,461.05
31 Dec 2025	PSM ANNALEE LTD	HOUSING-SEPTEMBER 2025 PROVISION	Purchase Order	€21,470.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION - ST BRIGIDS TERRACE - CERT NO 23	Purchase Order	€190,656.32
31 Dec 2025	SWECO IRELAND LTD	ROADS	Purchase Order	€30,761.07
31 Dec 2025	PARADYN	HOUSING CONSTRUCTION	Purchase Order	€21,978.74
31 Dec 2025	IGSL LTD	ROADS	Purchase Order	€33,811.99
31 Dec 2025	CLARE CIVIL ENGINEERING LTD	ROADS	Purchase Order	€169,904.98
31 Dec 2025	CLARE CIVIL ENGINEERING LTD	ROADS	Purchase Order	€196,801.93
31 Dec 2025	SANDAR LTD	HOUSING CONST-CHAPEL LANE,MUNNILY. PAYMNET 2	Purchase Order	€98,100.00
31 Dec 2025	DONNELLY CIVIL ENGINEERING LTD	C&E-KILLYKEEN BRIDGE UPGRADE CERT 2	Purchase Order	€89,728.53

^* 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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