Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€94,641.32
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€84,282.48
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€77,457.63
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€77,342.91
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€61,980.99
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€49,570.08
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€44,458.81
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€43,052.71
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€42,690.73
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,005.62
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,032.75
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,570.42
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,266.70
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€31,289.36
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,800.30
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,308.09
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,411.96
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,330.02
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,111.15
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,276.87
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,194.22
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,504.69
31 Dec 2025	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,259.61
31 Dec 2025	RADHARC LANDSCAPING CO	LANDSCAPE MAINTENANCE	Purchase Order	€21,508.25
31 Dec 2025	PWS SIGNS LIMITED	BOLLARDS LEFT/RIGHT	Purchase Order	€23,640.60
31 Dec 2025	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€121,714.76
31 Dec 2025	PMS PAVEMENT MANAGEMENT SERVICES	SURVEY	Purchase Order	€43,420.99
31 Dec 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€32,437.22
31 Dec 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,300.60
31 Dec 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€29,923.48
31 Dec 2025	PGL CONTRACTS LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,652.46
31 Dec 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€160,833.29
31 Dec 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€122,693.50
31 Dec 2025	PADRAIG FOLAN CIVIL ENGINEERING LTD	Minor Construction Marine Works	Purchase Order	€41,427.50
31 Dec 2025	PADRAIG FOLAN CIVIL ENGINEERING LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€25,929.08
31 Dec 2025	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€170,250.00
31 Dec 2025	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€126,764.61
31 Dec 2025	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€60,000.00
31 Dec 2025	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€60,000.00
31 Dec 2025	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	€59,941.62
31 Dec 2025	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€44,806.96
31 Dec 2025	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	€39,961.08
31 Dec 2025	P & D LYDON PLANT HIRE LTD	HEDGE TRIMMING	Purchase Order	€25,878.00
31 Dec 2025	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€22,416.25
31 Dec 2025	P & D LYDON PLANT HIRE LTD	HIRE OF TRACTOR & ACCESSORIES/DRIVE	Purchase Order	€21,216.56
31 Dec 2025	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€20,895.35
31 Dec 2025	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€57,430.79
31 Dec 2025	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€57,430.79
31 Dec 2025	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€41,397.74
31 Dec 2025	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€41,397.74

^* 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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