Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Owenbee Services Ltd	General Building Works	Purchase Order	€23,879.12
31 Dec 2025	Owenbee Services Ltd	General Building Works	Purchase Order	€32,504.25
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€36,543.30
31 Dec 2025	OUTFIT OUTDOORS FITNESS EQUIPMENT LTD	Landscaping Costs / Grass Cutting	Purchase Order	€44,000.00
31 Dec 2025	OUTFIT OUTDOORS FITNESS EQUIPMENT LTD	Landscaping Costs / Grass Cutting	Purchase Order	€39,400.00
31 Dec 2025	Orian Construction Ltd	General Building Works	Purchase Order	€24,884.00
31 Dec 2025	Oldstone Conservation Ltd	Construction Costs	Purchase Order	€107,395.49
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€21,654.68
31 Dec 2025	OBFA Architects	Professional Fees	Purchase Order	€57,705.45
31 Dec 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€241,814.38
31 Dec 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€91,662.25
31 Dec 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€488,577.18
31 Dec 2025	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€406,148.82
31 Dec 2025	Minogue Environmental Consulting Ltd	Professional Fees	Purchase Order	€31,291.20
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€22,940.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€20,705.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€29,090.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€24,960.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€21,230.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€24,820.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€24,785.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€23,050.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€28,120.00
31 Dec 2025	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€24,800.00
31 Dec 2025	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€50,709.75
31 Dec 2025	MEDICALL AMBULANCE LIMITED	Vehicle purchase	Purchase Order	€22,000.00
31 Dec 2025	Mediavest Ltd	Advertising	Purchase Order	€54,897.71
31 Dec 2025	Mediavest Ltd	Advertising	Purchase Order	€75,679.14
31 Dec 2025	Mediavest Ltd	Advertising	Purchase Order	€66,771.00
31 Dec 2025	MCHALE PLANT SALES LTD	Plant Hire	Purchase Order	€369,000.00
31 Dec 2025	Martyns Grass Lawns Ltd	Equipment Purhcase	Purchase Order	€35,977.50
31 Dec 2025	MALLON TECHNOLOGY (N.I.) LTD	Software Costs	Purchase Order	€24,600.00
31 Dec 2025	MALLON TECHNOLOGY (N.I.) LTD	Software Costs	Purchase Order	€33,456.00
31 Dec 2025	M & C JOINERY LTD	General Building Works	Purchase Order	€21,125.00
31 Dec 2025	LEIXLIP TOOL HIRE	Equipment Purhcase	Purchase Order	€43,132.94
31 Dec 2025	Leinster Turf Equipment LTD	Equipment Purhcase	Purchase Order	€23,985.00
31 Dec 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€107,770.00
31 Dec 2025	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€69,850.00
31 Dec 2025	KPMG	Professional Fees	Purchase Order	€42,514.05
31 Dec 2025	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	€143,056.50
31 Dec 2025	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€264,299.47
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€52,120.00
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€42,985.32
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€28,990.00
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€30,290.00
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€28,520.00
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€37,654.82
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€30,664.82
31 Dec 2025	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€74,340.00
31 Dec 2025	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€150,901.70

^* 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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