Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,906.29
30 Sep 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,012.56
30 Sep 2025	HANLY QUARRIES LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,430.00
30 Sep 2025	FOIRFE FLOORING SOLUTIONS LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€89,661.03
30 Sep 2025	FOIRFE FLOORING SOLUTIONS LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€87,504.53
30 Sep 2025	FIREGUARD FIRE & RESCUE LTD.	FIRE BRIGADE UNIFORMS	Purchase Order	€32,201.40
30 Sep 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€138,735.02
30 Sep 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€95,985.16
30 Sep 2025	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€59,980.01
30 Sep 2025	FINNA CONSTRUCTION LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€21,167.75
30 Sep 2025	ESRI IRELAND	SOFTWARE LICENCES MISC	Purchase Order	€50,519.79
30 Sep 2025	ESB NETWORKS DAC	RE-LOCATE POLE	Purchase Order	€34,242.69
30 Sep 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€125,956.63
30 Sep 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€110,333.35
30 Sep 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€38,808.67
30 Sep 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€32,581.20
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€41,015.39
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€40,309.76
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€38,195.17
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€28,124.88
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,897.79
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,895.03
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,890.87
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,735.01
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,557.51
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€22,988.76
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€22,175.38
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,953.23
30 Sep 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,383.32
30 Sep 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€208,045.50
30 Sep 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€165,369.50
30 Sep 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€122,693.50
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€115,937.51
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€36,759.19
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LTD	Minor Construction Marine Works	Purchase Order	€34,901.25
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€32,485.41
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€31,468.44
30 Sep 2025	CUNNINGHAM CIVIL & MARINE LTD	Minor Construction Marine Works	Purchase Order	€31,324.63
30 Sep 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€76,153.96
30 Sep 2025	COLIN CONNOLLY T/A CC PLANT HIRE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€66,490.05
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€225,752.07
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	SIGNS SUPPLY AND ERECT	Purchase Order	€128,192.20
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€108,623.97
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 150MM1.5MM THICK	Purchase Order	€100,873.13
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€91,596.32
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€51,400.82
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€50,025.34
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€49,961.59
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€48,332.57
30 Sep 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,633.18

^* 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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