Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	CAVAN M.D	Purchase Order	€20,399.82
31 Dec 2025	MAPLES & CALDER (IRELAND ) LTD	HR	Purchase Order	€62,830.86
31 Dec 2025	BLACKWOOD ASSOCIATES ARCHITECTS	PLANNING - HERITAGE	Purchase Order	€27,921.00
31 Dec 2025	CRAFTSTUDIO ARCHITECTURE LTD	C & E	Purchase Order	€90,273.08
31 Dec 2025	PJ TREACY & SONS LTD	DEVELOPMENT SHANNON POT VALUATION NO 10	Purchase Order	€91,266.46
31 Dec 2025	CAUSEWAY GEOTECH LIMITED	PLANNING	Purchase Order	€24,627.50
31 Dec 2025	RP TRADECO LTD T/a ROADPLAN CONSULTING	ROADS	Purchase Order	€70,262.52
31 Dec 2025	MELS SIGNS (CAVAN) LTD	C & E	Purchase Order	€34,403.10
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	ROADS	Purchase Order	€678,708.09
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	ROADS	Purchase Order	€114,990.20
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	ROADS	Purchase Order	€27,416.56
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	ROADS	Purchase Order	€44,781.04
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€133,095.95
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€92,555.08
31 Dec 2025	WETLAND SURVEYS IRELAND LTD	PLANNING	Purchase Order	€20,848.50
31 Dec 2025	S WILKIN AND SONS LTD	C&E PLAY AREA DUN A RI	Purchase Order	€82,800.00
31 Dec 2025	ESB NETWORKS LTD	ROADS/ACTIVE TRAVEL	Purchase Order	€25,873.46
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D	Purchase Order	€83,920.98
31 Dec 2025	P MC GOVERN & SON CONSTRUCTION LTD	Purchase order	Purchase Order	€40,000.00
31 Dec 2025	FINNEGAN & O NEILL LIMITED	HOUSING CONSTRUCTION	Purchase Order	€30,442.50
31 Dec 2025	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	HOUSING CONST-STAGE 4 PORTALIFFE KILLESHANDRA	Purchase Order	€64,575.00
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS LTD	BJD M.D	Purchase Order	€29,668.86
31 Dec 2025	GREENFERN DEVELOPEMENTS LTD	HOUSING CONSTRUCTION	Purchase Order	€78,560.00
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€71,821.62
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€38,793.13
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN/BELTURBET MD	Purchase Order	€134,477.24
31 Dec 2025	PWS SIGNS LTD	CAVAN M.D	Purchase Order	€27,143.64
31 Dec 2025	SYSTRA LTD	ROADS	Purchase Order	€27,658.40
31 Dec 2025	ROADSTONE LTD	BJD MD	Purchase Order	€179,314.18
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN BELTRUBET MD	Purchase Order	€34,874.68
31 Dec 2025	ROADSTONE LTD	BJD MD	Purchase Order	€59,493.21
31 Dec 2025	ROADSTONE LTD	BJD MD	Purchase Order	€26,243.51
31 Dec 2025	S WILKIN AND SONS LTD	CAVAN/BELT MD	Purchase Order	€103,120.00
31 Dec 2025	CRAFTSTUDIO ARCHITECTURE LTD	HOUSING CONSTRUCTION	Purchase Order	€62,524.75
31 Dec 2025	TRIUR CONSTRUCTION	ROADS	Purchase Order	€78,812.00
31 Dec 2025	HAMILTON YOUNG ARCHITECTS LTD	HOUSING CONSTRUCTION - CONSTRUCTION WORK FOR 47 UNITS AT EASTBORO BAILEBOROUGH	Purchase Order	€26,798.63
31 Dec 2025	ALAN TRAYNOR CONSULTING LTD	C&E-DUCKIN STOOL AMENITY AREA (30% INTERIM 1)	Purchase Order	€23,985.00
31 Dec 2025	ALAN TRAYNOR CONSULTING LTD	C&E-VIRGINIA HARBOUR	Purchase Order	€61,377.00
31 Dec 2025	PATRICK KEENAN-ROCKTOWN	CAVAN M.D-KILDUFF MIDDLE	Purchase Order	€65,937.13
31 Dec 2025	SANDAR LTD	HOUSING CONSTRUCTION	Purchase Order	€217,400.00
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED	ROADS	Purchase Order	€20,489.75
31 Dec 2025	JOHN NULTY LTD	BAILIEBOROUGH COOTEHILL MD	Purchase Order	€28,888.02
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€124,858.64
31 Dec 2025	AYESA/BYRNE LOOBY WATER SERVICES LTD	ROADS	Purchase Order	€24,526.88
31 Dec 2025	BREEDON/LAGAN ASPHALT LTD	BAILIEBOROUGH/COOTEHILL MD	Purchase Order	€71,810.22
31 Dec 2025	JAMES GILSENAN BUILDERS LTD	HOUSING CONSTRUCTION	Purchase Order	€32,060.00
31 Dec 2025	JAMES GILSENAN BUILDERS LTD	HOUSING CONSTRUCTION	Purchase Order	€28,520.00
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€49,917.92
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€133,967.59
31 Dec 2025	CROSSERLOUGH CONSTRUCTION LTD	HOUSING CONSTRUCTION	Purchase Order	€123,402.97

^* 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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