Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€20,409.69
31 Dec 2025	TALBOT CHIMNEYS LTD (CHIMNEY SPECILAISTS)	Chimney repairs	Purchase Order	€58,190.00
31 Dec 2025	EMERALD PITCH DEVELOPMENTS LTD	Refurbishment works	Purchase Order	€40,300.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€190,270.00
31 Dec 2025	KENNY CIVILS & PLANT LTD	CIVIL WORKS CONTRACT	Purchase Order	€2,009,626.70
31 Dec 2025	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€40,769.62
31 Dec 2025	MEDIA VEST T/A SPARK FOUNDRY	LEO M2 GRANTS PAYABLE	Purchase Order	€21,128.19
31 Dec 2025	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€36,214.42
31 Dec 2025	EMO OIL LTD/CERTA IRELAND LTD	HVO DUTY PAID - TULLAMORE AREA	Purchase Order	€37,563.14
31 Dec 2025	ESRI IRELAND LTD	COMPUTER LICENCES	Purchase Order	€40,593.00
31 Dec 2025	COMPUTER EQUIPMENT- Less Than €5000	Purchase order over €20,000	Purchase Order	€26,939.47
31 Dec 2025	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€26,939.47
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	LIGHT FITTING	Purchase Order	€50,254.00
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€142,339.96
31 Dec 2025	JOHN REYNOLDS	Enhancement works	Purchase Order	€51,150.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS LTD	FIRE EQUIP OTHER - MAINTENANCE	Purchase Order	€80,598.52
31 Dec 2025	IRISH DRILLING LIMITED	ROAD SURVEY / TESTING	Purchase Order	€52,898.40
31 Dec 2025	ALO SEERY	CIVIL WORKS CONTRACT	Purchase Order	€21,700.00
31 Dec 2025	TRAFFIC SOLUTIONS LTD	CIVIL WORKS CONTRACT	Purchase Order	€45,666.00
31 Dec 2025	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€976,165.20
31 Dec 2025	WELL GRANT PAYMENT	DWWTS GRANT	Purchase Order	€131,745.27
31 Dec 2025	JACKET YELLOW WEATHER-KINGv(Framewo	Purchase order over €20,000	Purchase Order	€21,446.61
31 Dec 2025	MJ SCANNELL SAFETY	JACKET YELLOW WEATHER-KINGv(Framewo	Purchase Order	€21,446.61
31 Dec 2025	WATERWAYS IRELAND	CIVIL WORKS CONTRACT	Purchase Order	€650,000.00
31 Dec 2025	MOBILE PHONE CHARGES - (Framework)	Purchase order over €20,000	Purchase Order	€26,334.82
31 Dec 2025	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€26,334.82
31 Dec 2025	Tower Plant & Civil Engineering	ROAD RECYCLING	Purchase Order	€86,500.00
31 Dec 2025	Tower Plant & Civil Engineering	ENVIRONMENT SERVICES - OTHER	Purchase Order	€83,247.35
31 Dec 2025	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€1,553,016.69
31 Dec 2025	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€99,750.00
31 Dec 2025	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€20,041.84
31 Dec 2025	KOMPAN IRELAND LIMITED	Purchase of Playground equipment	Purchase Order	€37,176.00
31 Dec 2025	IRISH WATER	WATER	Purchase Order	€69,601.75
31 Dec 2025	DBFL ENGINEERS	Engineering Services	Purchase Order	€53,220.70
31 Dec 2025	HOEY & DENNING CLIENT A/C	LAND PURCHASE - COMPENSATION	Purchase Order	€440,000.00
31 Dec 2025	DUNNE BROTHERS LTD	Drainage works	Purchase Order	€57,191.51
31 Dec 2025	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€893,285.89
31 Dec 2025	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€179,811.01
31 Dec 2025	PMS - PAVEMENT MANAGEMENT SERVICES	ROAD SURVEY / TESTING	Purchase Order	€22,502.95
31 Dec 2025	WESTMEATH COUNTY COUNCIL	LEO M2 GRANTS PAYABLE	Purchase Order	€25,000.00
31 Dec 2025	SMYTHS SAND & GRAVEL	READYMIX CONCRETE 30N	Purchase Order	€24,247.48
31 Dec 2025	MAINTENANCE-COUNCIL PLANT/MACHINERY	Purchase order over €20,000	Purchase Order	€38,853.47
31 Dec 2025	ROMAQUIP LTD	MAINTENANCE-COUNCIL PLANT/MACHINERY	Purchase Order	€38,853.47
31 Dec 2025	MIDLANDS RADIO 3	ADVERTISING (Framework Item)	Purchase Order	€27,149.00
31 Dec 2025	MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€24,305.15
31 Dec 2025	LAOIS COUNTY COUNCIL	FIRE CHARGES - OTHER LAS	Purchase Order	€24,569.02
31 Dec 2025	BREEDON MATERIALS LTS T/A BREEDON IRELAND	CATIONIC BITUMEN EMULSION 65% (Framework)	Purchase Order	€20,730.12
31 Dec 2025	HIRE OF13 TONNE RUBBER WHEELED 360 EXCAVATOR TREE CUTTING ATTACHMENT WITH DRIVER	Purchase order over €20,000	Purchase Order	€22,463.63
31 Dec 2025	HINCH PLANT HIRE LTD	HIRE OF13 TONNE RUBBER WHEELED 360 EXCAVATOR TREE CUTTING ATTACHMENT WITH DRIVER	Purchase Order	€22,463.63
31 Dec 2025	HINCH PLANT HIRE LTD	HIRE EXCAVATOR TRACKED (WITH DRIVER	Purchase Order	€33,576.90

^* 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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