Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,430,000.12
31 Dec 2025	WHITE CEDAR DEVELOPMENTS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€159,999.82
31 Dec 2025	WEST COAST ELECTRICAL LIMITED	ELECTRICAL SERVICES	Purchase Order	€49,577.59
31 Dec 2025	WARD & BURKE CONSTRUCTION LIMITED	SURVEY	Purchase Order	€1,630,110.61
31 Dec 2025	WARD & BURKE CONSTRUCTION LIMITED	SURVEY	Purchase Order	€196,893.90
31 Dec 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€145,263.00
31 Dec 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€36,315.75
31 Dec 2025	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€20,128.95
31 Dec 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€126,573.79
31 Dec 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€87,154.23
31 Dec 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€51,000.00
31 Dec 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€33,510.17
31 Dec 2025	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€33,510.17
31 Dec 2025	TRAFFIC SOLUTIONS LIMITED	REPAIRS TO TRAFFIC LIGHTS	Purchase Order	€60,000.00
31 Dec 2025	TRAFFIC SOLUTIONS LIMITED	REPAIRS TO TRAFFIC LIGHTS	Purchase Order	€30,000.00
31 Dec 2025	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	€31,738.18
31 Dec 2025	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	€31,738.18
31 Dec 2025	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	€21,068.89
31 Dec 2025	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	€21,068.89
31 Dec 2025	TOWER PLANT & CIVIL ENGINEERING LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€216,417.18
31 Dec 2025	TOWER PLANT & CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€107,546.70
31 Dec 2025	TOURLECAN DEVELOPMENTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,279,664.74
31 Dec 2025	TOTAL ICT SERVICES LIMITED	PC - PORTABLE	Purchase Order	€23,114.53
31 Dec 2025	TMS ENVIRONMENT LTD	LABORATORY SERVICES	Purchase Order	€25,089.27
31 Dec 2025	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€50,747.84
31 Dec 2025	THE GALWAY MUSIC RESIDENCY	ARTS GRANT	Purchase Order	€25,000.00
31 Dec 2025	TARSTONE ROAD MAINTENANCE LTD	RAISE MANHOLE	Purchase Order	€25,000.00
31 Dec 2025	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€73,084.92
31 Dec 2025	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,153.35
31 Dec 2025	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,626.97
31 Dec 2025	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,656.81
31 Dec 2025	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€43,606.14
31 Dec 2025	SUBMIT SOFTWARE SOLUTIONS LTD	COMPUTER CONSUMABLE ITEMS	Purchase Order	€39,360.00
31 Dec 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€92,524.52
31 Dec 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€65,978.97
31 Dec 2025	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€62,736.70
31 Dec 2025	STEPHEN O'ROURKE & SONS CONTRACTORS LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€68,942.54
31 Dec 2025	SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€36,195.78
31 Dec 2025	SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€28,440.00
31 Dec 2025	SMITH KELLY AUCTIONEERS LTD T/A SMITH AUCTIONEERS	GENERAL SERVICES OTHER BUILDING	Purchase Order	€20,000.00
31 Dec 2025	SIDHEAN TEORANTA	CONTRACT PAYMENTS - ROADS	Purchase Order	€119,492.80
31 Dec 2025	SIDHEAN TEORANTA	FIRE SERVICE VEHICLES - MAINTENANCE	Purchase Order	€89,681.30
31 Dec 2025	SHEHLA AYAZ & AHMED RIAZ	HOUSE PURCHASE	Purchase Order	€490,500.00
31 Dec 2025	SHEHLA AYAZ & AHMED RIAZ	HOUSE PURCHASE	Purchase Order	€46,500.00
31 Dec 2025	SHEEHAN & CO SOLICITORS	MEDIATION SERVICES	Purchase Order	€500,000.00
31 Dec 2025	SHEEHAN & CO SOLICITORS	MEDIATION SERVICES	Purchase Order	€500,000.00
31 Dec 2025	SCULLY PLANT HIRE LTD	HIRE OF J C B / DRIVER	Purchase Order	€24,168.12
31 Dec 2025	ROSCOMMON COUNTY COUNCIL	WATER TESTING	Purchase Order	€39,538.50
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€233,698.32
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€95,014.67

^* 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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