Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€89,999.83
30 Sep 2025	WEST COAST ELECTRICAL LIMITED	ELECTRICAL SERVICES	Purchase Order	€26,083.64
30 Sep 2025	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,438.95
30 Sep 2025	VODAFONE	SOFTWARE LICENCES MISC	Purchase Order	€30,273.61
30 Sep 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€145,263.00
30 Sep 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€48,127.87
30 Sep 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€39,910.92
30 Sep 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€29,346.26
30 Sep 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€96,331.46
30 Sep 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€82,637.78
30 Sep 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€47,141.81
30 Sep 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€20,341.84
30 Sep 2025	TOM CARNEY QUARRY LTD	CHIPPINGS CRUSHED ROCK 10MM HI PSV	Purchase Order	€22,579.85
30 Sep 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€40,762.16
30 Sep 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€28,827.01
30 Sep 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€24,655.26
30 Sep 2025	THE PAUL HOGARTH COMPANY (IRELAND) LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€52,383.24
30 Sep 2025	THE PAUL HOGARTH COMPANY (IRELAND) LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€48,000.75
30 Sep 2025	TAILTE ÉIREANN	SOFTWARE LICENCES MISC	Purchase Order	€214,020.00
30 Sep 2025	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€22,344.06
30 Sep 2025	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€20,432.45
30 Sep 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€70,192.43
30 Sep 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€44,890.51
30 Sep 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€24,436.66
30 Sep 2025	SOPHIA HOUSING ASSOCIATION CLG	CONTRACT PAYMENTS CAPITAL	Purchase Order	€960,844.00
30 Sep 2025	SOPHIA HOUSING ASSOCIATION CLG	CONTRACT PAYMENTS CAPITAL	Purchase Order	€935,156.01
30 Sep 2025	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€35,179.23
30 Sep 2025	RPS IRELAND LIMITED	SURVEY	Purchase Order	€67,461.69
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€185,093.21
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€129,357.64
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€109,565.74
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€107,166.73
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€70,857.61
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€68,696.56
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€65,027.26
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,609.02
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€48,082.94
30 Sep 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,241.21
30 Sep 2025	PUNCH CONSULTING ENGINEERS	SURVEY	Purchase Order	€41,704.36
30 Sep 2025	PMS PAVEMENT MANAGEMENT SERVICES	SURVEY	Purchase Order	€36,058.68
30 Sep 2025	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€32,000.00
30 Sep 2025	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€23,000.00
30 Sep 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€67,033.10
30 Sep 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€35,873.04
30 Sep 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€33,088.22
30 Sep 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€29,902.37
30 Sep 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€27,641.79
30 Sep 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€330,739.00
30 Sep 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€149,366.00
30 Sep 2025	P MC HUGH & SONS LTD	SIGNS ERECT ONLY	Purchase Order	€55,861.98

^* 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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