Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KELLY BROS (ROADLINES) LTD	Roads Works Contracts 0 0	Purchase Order	€20,216.06
31 Dec 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€20,254.93
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	Civil Engineering Consultancy	Purchase Order	€20,793.77
31 Dec 2025	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€21,111.00
31 Dec 2025	MCCABE MASONRY LIMITED	Roads Works Contracts	Purchase Order	€21,697.58
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts 2025 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€21,751.08
31 Dec 2025	BRANDRAKE PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€21,757.41
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€21,898.67
31 Dec 2025	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€22,100.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€22,271.07
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€22,785.13
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€22,830.53
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€22,927.42
31 Dec 2025	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€22,983.75
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€23,333.22
31 Dec 2025	BRANDRAKE PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€23,738.40
31 Dec 2025	SWEENEY ARCHITECTS	Roads Works Contracts	Purchase Order	€23,746.75
31 Dec 2025	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€23,948.10
31 Dec 2025	WS ATKINS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€24,598.76
31 Dec 2025	RYAN HANLEY LTD.	Civil Engineering Consultancy	Purchase Order	€25,686.26
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€25,728.07
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€25,932.37
31 Dec 2025	BRANDRAKE PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€25,937.11
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€26,103.32
31 Dec 2025	STUDIO MYCO LTD	Other Consultancy & Professional Services	Purchase Order	€26,325.94
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€26,332.62
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€27,701.42
31 Dec 2025	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Civil Engineering Consultancy	Purchase Order	€27,863.23
31 Dec 2025	MCCABE MASONRY LIMITED	Roads Works Contracts	Purchase Order	€28,032.89
31 Dec 2025	M KELLIHER 1998 LTD T/A C T ELECTRICAL	Electrical Installations Supplies	Purchase Order	€28,250.01
31 Dec 2025	ELECTRIC SKYLINE LTD	Housing & Building Works Contracts	Purchase Order	€28,261.50
31 Dec 2025	OCO GLOBAL TRADE AND ADVISORY SERVICES LTD	Other Consultancy & Professional Services	Purchase Order	€28,339.20
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€28,716.48
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€63,656.48
31 Dec 2025	MCADAM DESIGN LTD	Architectural Consultancy	Purchase Order	€66,126.31
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€67,390.00
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€67,908.30
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€69,984.78
31 Dec 2025	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€72,407.25
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€74,235.36
31 Dec 2025	MCSHARRY CONSTRUCTION AND CIVILS LTD	Housing & Building Works Contracts	Purchase Order	€76,045.00
31 Dec 2025	MCADAM DESIGN LTD	Architectural Consultancy	Purchase Order	€77,795.66
31 Dec 2025	MCADAM DESIGN LTD	Architectural Consultancy	Purchase Order	€77,795.66
31 Dec 2025	MCSHARRY CONSTRUCTION AND CIVILS LTD	Housing & Building Works Contracts	Purchase Order	€79,450.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€81,644.95
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€81,644.95
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€81,644.95
31 Dec 2025	HUNTER APPAREL SOLUTIONS LIMITED	Firefighting & Rescue Equipment & Supplies	Purchase Order	€81,704.95
31 Dec 2025	MCSHARRY CONSTRUCTION AND CIVILS LTD	Housing & Building Works Contracts	Purchase Order	€82,775.55
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€84,407.40

^* 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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