Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ST FINANS CHURCH / KINNITTY CHURCH	CLAR GRANTS	Purchase Order	€25,000.00
31 Dec 2025	JPC ESTATES LTD	ACCOMMODATION - HOMELESS	Purchase Order	€73,670.00
31 Dec 2025	MARTINA LYNCH & EOIN BARRETT	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
31 Dec 2025	AXE FORESTRY LTD	CIVIL WORKS CONTRACT	Purchase Order	€608,475.29
31 Dec 2025	GARY CULLEN & SONYA COREY	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
31 Dec 2025	CAROL ANN DOHENY	CROI CONAITHE - STANDARD GRANT	Purchase Order	€50,000.00
31 Dec 2025	MARY MC FADDEN & GEAROID DE CLEIR	CROI CONAITHE - STANDARD GRANT	Purchase Order	€70,000.00
31 Dec 2025	ROSCOMROE NS BOARD OF MANAGEMENT	CLAR GRANTS	Purchase Order	€46,899.00
31 Dec 2025	THE SPORTSMANS INN T/A D.M.V VENTURES LTD	ACCOMMODATION - HOMELESS	Purchase Order	€59,540.00
31 Dec 2025	BUTLER & MCBRIDE LTD	ACCOMMODATION - HOMELESS	Purchase Order	€21,154.19
31 Dec 2025	JOTFORM LTD	COMPUTER LICENCES	Purchase Order	€50,000.00
31 Dec 2025	CREATIVE HUT IRELAND LTD	EQUIPMENT - OTHER	Purchase Order	€40,315.12
31 Dec 2025	MJ HEALY FENCING & AGRI SERVICES LTD	TIMBER FENCING	Purchase Order	€50,190.00
31 Dec 2025	THORNPART ADJUSTERS LTD T/A DAVIES	PRIVATE RENTED INSPECTIONS	Purchase Order	€39,511.80
31 Dec 2025	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase order over €20,000	Purchase Order	€45,660.00
31 Dec 2025	OISIN O CONNOR	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€45,660.00
31 Dec 2025	DROMAKEENAN NATIONAL SCHOOL SCOIL CHRONAIN NAOFA	CLAR GRANTS	Purchase Order	€44,712.00
31 Dec 2025	WOODFIELD HORTICULTURE	LANDSCAPE MAINTENANCE - OTHER	Purchase Order	€26,520.00
31 Dec 2025	RBK CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€30,869.00
31 Dec 2025	PAY AND DISPLAY - PARKING MACHINES	Purchase order over €20,000	Purchase Order	€34,464.57
31 Dec 2025	APCOA PARKING IRELAND LTD	PAY AND DISPLAY - PARKING MACHINES	Purchase Order	€34,464.57
31 Dec 2025	REVAMP CONSERVATION LIMITED	STONE WORKS - PLAQUES/MONUMENTS	Purchase Order	€106,890.00
31 Dec 2025	DELWAY PLANT HIRE LTD	HIRE OF TRACTOR (WITH DRIVER)	Purchase Order	€22,645.00
31 Dec 2025	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€23,054.00
31 Dec 2025	DELWAY PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€23,054.00
31 Dec 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	PLUMBING SERVICES - LA HOUSING	Purchase Order	€59,997.84
31 Dec 2025	SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€631,072.88
31 Dec 2025	26010987 PHOTO EXPERIENCE LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€32,956.00
31 Dec 2025	26007780 DECONTAMINATION TECHNICAL SERVICES LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€48,353.00
31 Dec 2025	THE FINAL FURLONG B&B LTD	ACCOMMODATION - HOMELESS	Purchase Order	€42,537.44
31 Dec 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€66,910.02
31 Dec 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	EQUIPMENT - OTHER	Purchase Order	€114,840.15
31 Dec 2025	PROCLOUD HORIZON LIMITED	I.T. MAINTENANCE CONTRACT	Purchase Order	€37,788.00
31 Dec 2025	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€67,980.00
31 Dec 2025	COLAS BITUMEN EMULSIONS (EAST) LTD	Polymer bitumen emulsion	Purchase Order	€92,855.11
31 Dec 2025	ARCH HOUSE HOSPITALITY LTD	ACCOMMODATION - HOMELESS	Purchase Order	€32,595.48
31 Dec 2025	CIARAN GROGAN CONSTRUCTION LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€173,540.00
31 Dec 2025	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase order over €20,000	Purchase Order	€33,952.50
31 Dec 2025	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€33,952.50
31 Dec 2025	EOGHAN LAWRENCE TJSE LAWRENCE LTD T/A TSS LITTER SOLUTIONS	ENVIRONMENT SERVICES - OTHER	Purchase Order	€20,500.00
31 Dec 2025	JOHN MAHER BELLHILL ELECTRICAL LIMITED	ELECTRICAL SERVICES - LA HOUSING	Purchase Order	€23,600.00
31 Dec 2025	OLIVER DOUGLAS & SONS LTD.T/A OLIVER DOUGLAS & SONS	CONCRETE PIPES	Purchase Order	€26,891.79
31 Dec 2025	ICARE HOUSING ClG	CALF PAYMENTS AHB's	Purchase Order	€51,571.40
31 Dec 2025	FORT HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€21,840.00
31 Dec 2025	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€216,760.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	PORTABLE RADIO - PURCHASE	Purchase Order	€40,340.36
31 Dec 2025	HEALY & SONS CIVIL WORKS LTD	Enhancement works	Purchase Order	€26,750.00
31 Dec 2025	HEALY & SONS CIVIL WORKS LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€34,086.00
31 Dec 2025	CO - OPERATIVE HOUSING IRELAND SOCIETY LTD	CALF PAYMENTS AHB's	Purchase Order	€126,620.00
31 Dec 2025	SHANNONBRIDGE COMMUNITY SERVICES GROUP	CLAR GRANTS	Purchase Order	€99,000.00

^* 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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