Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€27,750.34
31 Dec 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€22,625.34
31 Dec 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€21,511.95
31 Dec 2025	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€21,406.46
31 Dec 2025	ELECTRIC SKYLINE LTD	SCHOOL FLASHING LIGHTS	Purchase Order	€21,132.94
31 Dec 2025	EIRCOM LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€208,386.93
31 Dec 2025	DUNGUAIRE TAVERN LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,364,410.00
31 Dec 2025	DONOHUE AGRI & HAULAGE LTD	BUILDING STONE	Purchase Order	€23,247.00
31 Dec 2025	DONOHUE AGRI & HAULAGE LTD	HIRE OF TRACKED EXCAVATOR/ DRIVER	Purchase Order	€21,167.75
31 Dec 2025	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€25,131.45
31 Dec 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€233,651.10
31 Dec 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€231,517.30
31 Dec 2025	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€153,633.60
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€80,044.51
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€72,434.36
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	Minor Construction Marine Works	Purchase Order	€63,379.00
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€49,610.82
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	BRIDGE REPAIR WORKS	Purchase Order	€36,868.61
31 Dec 2025	CPQ Limited	Construction of Walls-Block/Stone/Brick	Purchase Order	€32,205.63
31 Dec 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€59,107.96
31 Dec 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€37,730.60
31 Dec 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€34,208.90
31 Dec 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€20,827.25
31 Dec 2025	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€20,100.85
31 Dec 2025	CORAL LEISURE TUAM LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€22,376.40
31 Dec 2025	CORAL LEISURE BALLINASLOE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€21,858.10
31 Dec 2025	CORAL LEISURE BALLINASLOE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€21,858.10
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€535,432.83
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€465,070.35
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€187,500.00
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€178,477.62
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€155,023.45
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€62,500.00
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€26,099.23
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€22,621.37
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€21,111.53
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€21,111.53
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,982.14
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,852.75
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,852.75
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,780.73
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,775.34
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,768.22
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,737.60
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,702.93
31 Dec 2025	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€20,156.85
31 Dec 2025	COLLINS ROLSTON ARCHITECTS LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€33,111.60
31 Dec 2025	COLLECTOR GENERAL (VAT)	—	Purchase Order	€287,158.00
31 Dec 2025	COLIN CONNOLLY T/A CC PLANT HIRE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€34,482.44
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	SURFACE DRESSING DOUBLE	Purchase Order	€106,403.75

^* 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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