Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€105,627.64
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	HEDGE TRIMMING	Purchase Order	€67,373.83
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€61,267.41
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€57,204.00
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€41,066.31
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€38,622.35
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	HIRE OF HEDGE TRIMMER	Purchase Order	€38,215.45
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,852.83
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,425.00
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,526.20
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,521.95
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	HIRE OF MINI EXCAVATOR / DRIVER	Purchase Order	€24,219.77
31 Dec 2025	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,062.67
31 Dec 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€42,037.88
31 Dec 2025	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€33,752.99
31 Dec 2025	COFFEY WATER LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€49,805.31
31 Dec 2025	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€491,400.00
31 Dec 2025	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€54,600.00
31 Dec 2025	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€45,500.00
31 Dec 2025	CLANDILLON CIVIL CONSULTING LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€21,121.07
31 Dec 2025	CKA BUILDING & CONSTRUCTION LTD	Minor Construction Marine Works	Purchase Order	€56,182.50
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€50,766.70
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€50,617.03
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€50,278.40
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€49,989.58
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€49,989.58
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€44,899.10
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€26,929.73
31 Dec 2025	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€26,929.69
31 Dec 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€164,319.63
31 Dec 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€119,492.80
31 Dec 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€119,492.80
31 Dec 2025	CATHAL NESTOR PLANT AND CIVILS LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,115.48
31 Dec 2025	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€353,412.53
31 Dec 2025	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€170,807.19
31 Dec 2025	BYRNE WALLACE	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€27,684.31
31 Dec 2025	BUSCAR BHEARNA TEO T/A BARNA RECYCLING	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€26,540.84
31 Dec 2025	BUSCAR BHEARNA TEO T/A BARNA RECYCLING	REFUSE COLLECTION / RUBBISH REMOVAL	Purchase Order	€22,700.00
31 Dec 2025	BURKEWAY BARNA LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€372,146.07
31 Dec 2025	BURKEWAY BARNA LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€372,146.07
31 Dec 2025	BURKEWAY BARNA LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€275,499.68
31 Dec 2025	BURKEWAY BARNA LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€275,499.68
31 Dec 2025	BRIDGEWATER CONTRACTS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,541.33
31 Dec 2025	BREEDON SURFACING SOLUTIONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€179,891.75
31 Dec 2025	BRADY SHIPMAN MARTIN	CONSULTANCY FEES PLANNING WH	Purchase Order	€90,275.85
31 Dec 2025	AXE FORESTRY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€121,760.78
31 Dec 2025	AXE FORESTRY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€120,427.38
31 Dec 2025	AXE FORESTRY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€114,278.69
31 Dec 2025	AXE FORESTRY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€88,822.02
31 Dec 2025	ATKINS IRELAND LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€55,615.75

^* 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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