Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Service/maintenance of Fire RESPRO LIMITED	equipment	Purchase Order	€23,614.26
31 Dec 2025	ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND	I.T. Services	Purchase Order	€46,125.00
31 Dec 2025	ENGINEERS Consultancy PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€25,707.92
31 Dec 2025	MERITEC PRESENTATION PRODUCTS LTD	Video Conferencing System	Purchase Order	€48,175.41
31 Dec 2025	MRI (WEX) LTD	Training	Purchase Order	€30,000.00
31 Dec 2025	RESPRO LIMITED	equipment	Purchase Order	€23,614.26
31 Dec 2025	SWARCO IRELAND LIMITED	Roadworks	Purchase Order	€37,000.00
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€44,998.07
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€101,480.07
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€38,000.88
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€82,422.00
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€165,480.47
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€21,610.88
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€95,508.27
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€21,690.00
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€33,442.88
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€40,439.80
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€21,960.95
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€40,532.00
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€95,351.87
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€53,784.24
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€28,048.53
31 Dec 2025	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€21,465.26
31 Dec 2025	JMS HIGHWAY LIMITED	Roadworks	Purchase Order	€27,450.00
31 Dec 2025	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Roadworks	Purchase Order	€49,200.00
31 Dec 2025	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€30,683.99
31 Dec 2025	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€44,191.16
31 Dec 2025	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€48,606.51
31 Dec 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€288,351.75
31 Dec 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€148,456.95
31 Dec 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€182,911.89
31 Dec 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€142,981.42
31 Dec 2025	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€23,983.67
31 Dec 2025	BALLYORGAN QUARRIES LTD	Roadworks	Purchase Order	€21,734.38
31 Dec 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€56,540.78
31 Dec 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€29,195.00
31 Dec 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€30,402.00
31 Dec 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€63,229.00
31 Dec 2025	KEVIN HOGAN LTD	Roadworks	Purchase Order	€23,676.00
31 Dec 2025	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€98,307.10
31 Dec 2025	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€228,568.23
31 Dec 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€51,890.00
31 Dec 2025	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€74,346.50
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€27,762.24
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€26,726.00
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€98,375.00
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€45,667.00
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€24,146.50
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€39,200.00
31 Dec 2025	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€22,401.00

^* 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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