Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€20,361.90
30 Jun 2025	ADVANCED GEOTECHNICS LIMITED T/A AGL CONSULTING	Civil Engineering Consultancy	Purchase Order	€21,525.00
30 Jun 2025	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€21,643.54
30 Jun 2025	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€22,600.12
30 Jun 2025	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN	Hardware Installation, Maintenance and Support Ser	Purchase Order	€22,700.00
30 Jun 2025	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€22,975.00
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€22,998.82
30 Jun 2025	CUNNANE STRATTON REYNOLDS	Civil Engineering Consultancy	Purchase Order	€23,243.93
30 Jun 2025	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€23,446.87
30 Jun 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€24,345.75
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€24,379.12
30 Jun 2025	THE RADIO ROOM	Advertising	Purchase Order	€25,202.70
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Purchase order over €20,000	Purchase Order	€25,818.75
30 Jun 2025	ILC (HUMPHREY MURPHY)	Other Consultancy & Professional Services	Purchase Order	€25,901.34
30 Jun 2025	LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)	Project Management Services	Purchase Order	€27,108.00
30 Jun 2025	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€27,852.90
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€28,233.47
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€28,530.11
30 Jun 2025	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€30,339.49
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€30,781.38
30 Jun 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€31,240.02
30 Jun 2025	DHB ARCHITECTS LTD.	Architectural Consultancy	Purchase Order	€31,383.46
30 Jun 2025	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€31,398.36
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€31,476.50
30 Jun 2025	SOURCE CIVIL LTD	Other Contracts (Works)	Purchase Order	€31,606.67
30 Jun 2025	KOLLECT ON DEMAND LTD	Specialist Removal Service	Purchase Order	€32,461.00
30 Jun 2025	AMS CULTURAL HERITAGE CONSULTANCY LTD	Civil Engineering Consultancy	Purchase Order	€32,626.98
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€35,046.08
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€36,497.06
30 Jun 2025	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Civil Engineering Consultancy	Purchase Order	€36,730.64
30 Jun 2025	MC MENAMIN BUILDING CONTRACTORS LTD	Housing & Building Works Contracts	Purchase Order	€37,375.38
30 Jun 2025	FRANK REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€38,675.13
30 Jun 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€39,995.81
30 Jun 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€41,043.87
30 Jun 2025	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€41,110.18
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€44,803.78
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€44,929.54
30 Jun 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€45,307.78
30 Jun 2025	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€45,531.53
30 Jun 2025	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€45,577.63
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€45,724.09
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€46,022.93
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€49,780.48
30 Jun 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€51,151.16
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€52,352.35
30 Jun 2025	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€53,417.07
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts 2025 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€55,147.49
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€56,646.08
30 Jun 2025	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€56,750.00
30 Jun 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€57,305.82

^* 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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