Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ESB NETWORKS (CORK)	ROADWORKS	Purchase Order	€40,787.36
31 Dec 2025	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	€44,622.95
31 Dec 2025	CULLIVAN PLANT HIRE LTD	ROADWORKS	Purchase Order	€55,561.30
31 Dec 2025	MCCABE MASONRY LTD T/A MCCABE GROUP	CONSTRUCTION	Purchase Order	€77,111.59
31 Dec 2025	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€34,940.00
31 Dec 2025	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€37,840.00
31 Dec 2025	JKI ENVIRONMENTAL LTD	ROADWORKS	Purchase Order	€25,344.55
31 Dec 2025	STEPHEN REYNOLDS PLANT HIRE LTD	ROADWORKS	Purchase Order	€24,558.20
31 Dec 2025	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€256,560.55
31 Dec 2025	TANK PIPE AND DRAIN LONGFORD LTD T/A GLANCY ENVIRO	HOUSING	Purchase Order	€22,701.14
31 Dec 2025	FP MCCANN LTD	ROADWORKS	Purchase Order	€165,369.45
31 Dec 2025	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€28,313.00
31 Dec 2025	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€20,052.80
31 Dec 2025	DE BLACAM & MEAGHER DBM	CONSULTANCY	Purchase Order	€42,508.80
31 Dec 2025	THE GOOD SHEPHERD CENTRE	HOUSING SERVICES	Purchase Order	€30,000.00
31 Dec 2025	FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD	CONSULTANCY	Purchase Order	€31,488.00
31 Dec 2025	WEST PARK MOTORS	VEHICLE	Purchase Order	€127,305.00
31 Dec 2025	DE BLACAM & MEAGHER DBM	CONSULTANCY	Purchase Order	€24,600.00
31 Dec 2025	KENNY LYONS & ASSOCIATES	CONSULTANCY	Purchase Order	€39,287.69
31 Dec 2025	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	€183,090.03
31 Dec 2025	FMK DEVELOPMENT CONTRACTS LIMITED	CONSTRUCTION	Purchase Order	€39,860.00
31 Dec 2025	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€24,995.00
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€57,188.96
31 Dec 2025	MURPHY PLAYGROUND SERVICES LTD	AMENITIES	Purchase Order	€29,007.87
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€56,972.96
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€57,188.96
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€60,236.46
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€55,988.96
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€59,348.96
31 Dec 2025	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€55,717.30
31 Dec 2025	ELECTRIC SKYLINE	ROADWORKS	Purchase Order	€39,972.00
31 Dec 2025	MNK ENGINEERING LTD T/A C S PRINGLE	CONSULTANCY	Purchase Order	€24,907.50

^* 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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