Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€159,251.47
31 Dec 2025	KEARNEY ENGINEERING LTD	General Building Works	Purchase Order	€21,000.00
31 Dec 2025	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€691,839.77
31 Dec 2025	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€43,109.25
31 Dec 2025	John & Jane Harte T/A James Harte & Son	Legal Fees and Expenses	Purchase Order	€21,813.19
31 Dec 2025	JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION	Construction Costs	Purchase Order	€82,451.20
31 Dec 2025	JBA Consulting	Professional Fees	Purchase Order	€26,790.84
31 Dec 2025	JBA Consulting	Professional Fees	Purchase Order	€37,742.55
31 Dec 2025	JBA Consulting	Professional Fees	Purchase Order	€22,979.89
31 Dec 2025	JBA Consulting	Professional Fees	Purchase Order	€43,839.55
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€36,900.00
31 Dec 2025	IRISH GRASS MACHINERY LTD	Equipment Purchase	Purchase Order	€30,737.70
31 Dec 2025	INLAND INFLATABLE BOATS LIMITED	Vehicle purchase	Purchase Order	€26,486.69
31 Dec 2025	IGSL LTD	Construction Costs	Purchase Order	€104,706.65
31 Dec 2025	HOWLEY HAYES ARCHITECTS	Professional Fees	Purchase Order	€31,149.75
31 Dec 2025	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€25,000.00
31 Dec 2025	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€41,083.70
31 Dec 2025	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€34,750.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€227,550.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€49,193.85
31 Dec 2025	HAWTHORN HEIGHTS LTD	Construction Costs	Purchase Order	€146,275.28
31 Dec 2025	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€278,881.73
31 Dec 2025	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€202,846.60
31 Dec 2025	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€24,000.00
31 Dec 2025	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€29,540.00
31 Dec 2025	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€81,200.00
31 Dec 2025	Greg Canty & Deirdre Waldron T/A Fuzion Communicat	Exhibitions / Arts Activities	Purchase Order	€21,429.45
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	Gowan Auto	Vehicle Purchase	Purchase Order	€38,967.14
31 Dec 2025	GOLDSTATE LTD	Rent	Purchase Order	€76,962.00
31 Dec 2025	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€357,849.18
31 Dec 2025	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€534,120.44
31 Dec 2025	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€185,019.28
31 Dec 2025	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€762,828.06
31 Dec 2025	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€571,614.26
31 Dec 2025	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€557,849.78
31 Dec 2025	Gavin Coffey	Equipment Purhcase	Purchase Order	€22,000.00

^* 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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