Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€88,563.82
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€88,571.91
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Purchase order over €20,000	Purchase Order	€89,424.83
31 Dec 2025	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€90,986.48
31 Dec 2025	FRONTLINE CONTRACTS AND SERVICES LIMITED	Roofing, Cladding & Waterproofing Supplies	Purchase Order	€91,435.60
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€92,699.34
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€93,275.33
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€94,659.00
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€95,163.26
31 Dec 2025	EARLEY BROTHERS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€95,457.49
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€95,723.10
31 Dec 2025	SEAMUS KERRIGAN LTD	Roads Works Contracts	Purchase Order	€95,907.50
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€97,638.38
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€99,388.61
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€99,759.70
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€101,079.16
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€102,041.49
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€102,277.78
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€109,383.92
31 Dec 2025	IGSL LTD	Other Contracts (Works)	Purchase Order	€111,895.25
31 Dec 2025	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€122,510.89
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€123,019.69
31 Dec 2025	MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD	Architectural Consultancy	Purchase Order	€123,799.50
31 Dec 2025	P & M & D Keenan t/a PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€126,114.16
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€139,713.24
31 Dec 2025	GANNON & MC NAMARA ELECTRICAL LTD	Housing & Building Works Contracts	Purchase Order	€148,383.92
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€163,626.15
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€169,207.64
31 Dec 2025	GANNON & MC NAMARA ELECTRICAL LTD	Housing & Building Works Contracts	Purchase Order	€195,855.93
31 Dec 2025	MCADAM DESIGN LTD	Architectural Consultancy	Purchase Order	€198,378.93
31 Dec 2025	FINNA CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€226,106.12
31 Dec 2025	SIDHEAN TEO	Class B Fire Appliance	Purchase Order	€247,873.94
31 Dec 2025	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€261,175.24
31 Dec 2025	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€280,741.32
31 Dec 2025	FINNA CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€305,839.42
31 Dec 2025	FINNA CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€317,653.61
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€29,166.61
31 Dec 2025	JOHN MC GANN T/A MC GANN CONSTRUCTION	Metalwork Supplies	Purchase Order	€29,475.95
31 Dec 2025	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€29,574.24
31 Dec 2025	FIONA MURPHY	Artists Fees & Expenses	Purchase Order	€30,000.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€31,001.17
31 Dec 2025	MCCABE MASONRY LIMITED	Roads Works Contracts 2025 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€31,334.71
31 Dec 2025	IGSL LTD	Other Contracts (Works)	Purchase Order	€31,998.77
31 Dec 2025	BARNA RECYCLING	Skip Hire	Purchase Order	€32,003.00
31 Dec 2025	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€32,288.59
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€32,715.58
31 Dec 2025	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Civil Engineering Consultancy	Purchase Order	€33,353.30
31 Dec 2025	ROADSTONE LIMITED	Roads Works Contracts	Purchase Order	€33,644.45
31 Dec 2025	BREEDON SURFACING SOLUTIONS IRELAND LTD	Roads Works Contracts	Purchase Order	€33,862.90
31 Dec 2025	MCSWEENEY SPORTS SURFACES LIMITED	Other Contracts (Works)	Purchase Order	€34,050.00

^* 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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