Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MULLAFARRY QUARRY LTD.	ASPHALT SUPPLY & LAY	Purchase Order	€109,999.43
31 Dec 2025	FORBES LESLIE NETWORK LTD T/A FLN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase order	Purchase Order	€40,725.30
31 Dec 2025	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€144,316.78
31 Dec 2025	TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€142,680.00
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€21,245.50
31 Dec 2025	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED	PROFESSIONALCO. FEES & ASSOCIATED EXPENSES	Purchase Order	€33,714.30
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,900.03
31 Dec 2025	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€33,353.11
31 Dec 2025	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€397,658.88
31 Dec 2025	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€35,648.22
31 Dec 2025	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€64,112.03
31 Dec 2025	W S ATKINS IRELAND LTD T/A ATKINS REALIS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€82,791.14
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€44,363.75
31 Dec 2025	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€54,188.31
31 Dec 2025	JONS CIVIL ENGINEERING COMPANY LIMITED	CONTRACT PAYMENTS	Purchase Order	€404,523.74
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€56,585.43
31 Dec 2025	PWS SIGNS LTD	Road Signs - Warning Signs (Sect.2)	Purchase Order	€24,047.12
31 Dec 2025	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€72,505.58
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€169,342.00
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€22,657.10
31 Dec 2025	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€36,252.79
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	BOND FOR CONTRACT	Purchase Order	€92,668.50
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	BOND FOR CONTRACT	Purchase Order	€92,768.50
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€178,919.98
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€899,278.29
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€900,248.71
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€47,330.44
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€47,381.52
31 Dec 2025	CAREY DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€14,636,153.93
31 Dec 2025	CAREY DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€6,080,366.31
31 Dec 2025	VIATEL TECHNOLOGY LTD	LICENCE FEES - SOFTWARE	Purchase Order	€40,994.49
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€54,480.00
31 Dec 2025	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€21,865.78
31 Dec 2025	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€42,052.89
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€184,857.45
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€43,909.18
31 Dec 2025	SIMON COMMUNITY (GALWAY)	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€65,168.00
31 Dec 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€77,191.92
31 Dec 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€67,112.55
31 Dec 2025	KENNY CIVILS AND PLANT LTD	CONTRACT PAYMENTS	Purchase Order	€35,121.51
31 Dec 2025	CAREY DEVELOPMENTS LTD	BOND FOR CONTRACT	Purchase Order	€102,200.00
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€71,743.35
31 Dec 2025	CAREY DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€155,906.82
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€156,641.35
31 Dec 2025	PROCLOUD HORIZON LTD	LICENCE FEES - SOFTWARE	Purchase Order	€55,195.02
31 Dec 2025	CAREY DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€375,286.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	BOND FOR CONTRACT	Purchase Order	€37,800.00
31 Dec 2025	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€251,444.69
31 Dec 2025	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€24,600.00
31 Dec 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,037.92

^* 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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