Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	BITMAC SUPPLY & LAY	Purchase Order	€28,636.50
31 Dec 2025	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€58,101.79
31 Dec 2025	DEPT OF HOUSING, LOCAL GOV AND HERITAGE.	AUDITORS FEES - GOVERNMENT BODY	Purchase Order	€61,455.00
31 Dec 2025	DEPT OF HOUSING, LOCAL GOV AND HERITAGE.	AUDITORS FEES - GOVERNMENT BODY	Purchase Order	€61,455.00
31 Dec 2025	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,728.71
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€435,840.00
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€653,760.00
31 Dec 2025	MF HOPKINS ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€39,509.35
31 Dec 2025	IO GEOMATICS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€23,506.26
31 Dec 2025	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINORLTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€33,686.80
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€141,648.00
31 Dec 2025	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	€40,000.00
31 Dec 2025	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	€24,708.33
31 Dec 2025	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€33,571.37
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	BITMAC SUPPLY & LAY	Purchase Order	€75,040.98
31 Dec 2025	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€172,059.19
31 Dec 2025	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€297,370.00
31 Dec 2025	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€28,809.63
31 Dec 2025	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€55,321.49
31 Dec 2025	MALACHY WALSH AND CO LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€40,642.89
31 Dec 2025	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€31,503.06
31 Dec 2025	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 14mm(5/8"Whinstone)	Purchase Order	€24,682.09
31 Dec 2025	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€51,424.58
31 Dec 2025	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€438,404.24
31 Dec 2025	GLANUA INDUSTRIAL LTD	CONTRACT PAYMENTS	Purchase Order	€81,640.30
31 Dec 2025	O RIORDAN MONUMENTAL WORKS LTD	CONTRACT PAYMENTS	Purchase Order	€58,646.02
31 Dec 2025	NOEL REGAN & SONS (PLANT HIRE )LTD	CONTRACT PAYMENTS	Purchase Order	€78,089.93
31 Dec 2025	O´CONNOR SUTTON CRONIN & ASSOCIATES LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€52,108.49

^* 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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