Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KOREC LTD	PURCHASE OF SURVEYING EQUIPMENT	Purchase Order	€20,903.85
31 Dec 2025	KOREC LTD	PURCHASE OF SURVEYING EQUIPMENT	Purchase Order	€28,892.70
31 Dec 2025	AGILENT TECHNOLOGIES IRELAND LTD	LABORATORY EQUIPMENT	Purchase Order	€59,588.06
31 Dec 2025	JOHN CREAN CONSTRUCTION LIMITED	CONTRACT - BUILDINGS	Purchase Order	€23,500.00
31 Dec 2025	C&N HIGGINS CONSTRUCTION LTD	CONTRACT - BUILDINGS	Purchase Order	€174,505.89
31 Dec 2025	WETLAND SURVEYS IRELAND	CONSULTANCY - ENVIRONMENTAL	Purchase Order	€20,000.00
31 Dec 2025	RADIUS OFFICE LTD	SUPPLY & INSTALLATION OF STORAGE UNITS	Purchase Order	€143,450.00
31 Dec 2025	WEEV CHARGING LIMITED	INSTALLATION OF EV INFRASTRUCTURE	Purchase Order	€53,475.00
31 Dec 2025	D HARRIS HEATING & PLUMBING	ENERGY UPGRADE WORKS	Purchase Order	€61,288.00
31 Dec 2025	D HARRIS HEATING & PLUMBING	ENERGY UPGRADE WORKS	Purchase Order	€524,369.36
31 Dec 2025	CIVIC PLUS LIMITED (IRELAND)	CONSULTANCY - ENGINEERING	Purchase Order	€224,683.29
31 Dec 2025	TRANSPORT INSIGHTS LIMITED	CONSULTANCY - PLANNING	Purchase Order	€31,162.05
31 Dec 2025	HOLLAND SPECIAL PUMPS BV	HIRE OF PUMPS	Purchase Order	€208,208.00
31 Dec 2025	JBA CONSULTING ENGINEERING AND SCIENTISTS LTD	CONSULTANCY - ENGINEERING	Purchase Order	€26,646.72
31 Dec 2025	GERALD LOVE CONTRACTS LTD.	CONTRACT - CIVIL WORKS	Purchase Order	€47,950.49
31 Dec 2025	CHRIS JUDGE	PUBLIC ART COMMISSION	Purchase Order	€24,000.01
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€98,260.50
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€64,355.00
31 Dec 2025	DBFL CONSULTING ENGINEERS	CONSULTANCY - ENGINEERING	Purchase Order	€26,445.00
31 Dec 2025	CONSULTANCY - ARCHAEOLOGICAL	Purchase order over €20,000	Purchase Order	€38,590.00
31 Dec 2025	THOMAS CAMPBELL CONSULTING ENGINEERS	CONSULTANCY - ENGINEERING	Purchase Order	€21,802.98
31 Dec 2025	HYUNDAI CARS IRELAND	PURCHASE OF ELECTRIC CAR	Purchase Order	€41,565.44
31 Dec 2025	RP TRADECO LTD. T/A ROADPLAN CONSULTING	CONSULTANCY - ENGINEERING	Purchase Order	€23,659.05
31 Dec 2025	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - CIVIL WORKS	Purchase Order	€37,370.00
31 Dec 2025	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€29,182.07
31 Dec 2025	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€104,870.00
31 Dec 2025	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - CIVIL WORKS	Purchase Order	€28,530.00
31 Dec 2025	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - CIVIL WORKS	Purchase Order	€33,469.00
31 Dec 2025	FINNA CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€110,594.63
31 Dec 2025	FINNA CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€343,488.94
31 Dec 2025	GKMP ARCHITECTS LTD	CONTRACT - ARCHITECTS	Purchase Order	€23,080.95
31 Dec 2025	CLANDILLON CIVIL CONSULTING	CONTRACT - CIVIL WORKS	Purchase Order	€37,807.00
31 Dec 2025	ELLIOTT PROPERTIES LTD	CONTRACT - BUILDINGS	Purchase Order	€574,200.00
31 Dec 2025	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	CONTRACT - ARCHITECTS	Purchase Order	€110,516.24
31 Dec 2025	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	CONTRACT - ARCHITECTS	Purchase Order	€89,030.35
31 Dec 2025	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	CONTRACT - ARCHITECTS	Purchase Order	€107,071.50
31 Dec 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - CIVIL WORKS	Purchase Order	€62,667.02
31 Dec 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - HOUSING	Purchase Order	€59,953.44
31 Dec 2025	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - BUILDINGS	Purchase Order	€77,419.13
31 Dec 2025	KING & MOFFATT CONNECTED LTD	CONTRACT - ELECTRICAL	Purchase Order	€81,101.11
31 Dec 2025	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT - CIVIL WORKS	Purchase Order	€76,985.50
31 Dec 2025	MASTERKABIN LTD	PURCHASE OF WELFARE UNIT	Purchase Order	€25,267.89
31 Dec 2025	STEPHEN O ROURKE & SONS CONTRACTORS LTD	CONTRACT - CIVIL WORKS	Purchase Order	€70,000.00
31 Dec 2025	STEPHEN O ROURKE & SONS CONTRACTORS LTD	CONTRACT - FOOTPATHS	Purchase Order	€51,687.43
31 Dec 2025	STEPHEN O ROURKE & SONS CONTRACTORS LTD	CONTRACT - FOOTPATHS	Purchase Order	€20,000.00
31 Dec 2025	STEPHEN O ROURKE & SONS CONTRACTORS LTD	CONTRACT - FOOTPATHS	Purchase Order	€37,195.00
31 Dec 2025	AXE FORESTRY LTD	CONTRACT - HOUSING	Purchase Order	€45,394.42
31 Dec 2025	AXE FORESTRY LTD	CONTRACT - HOUSING	Purchase Order	€152,461.40
31 Dec 2025	O CONNOR SUTTON CRONIN & ASSOCIATES LTD	CONSULTANCY - ENGINEERING	Purchase Order	€30,274.61
31 Dec 2025	SWEENEY ARCHITECTS	CONSULTANCY - ARCHITECT	Purchase Order	€222,261.00

^* 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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