Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED	Consultancy	Purchase Order	€26,884.53
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED	Consultancy	Purchase Order	€26,884.53
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED	Consultancy	Purchase Order	€26,884.53
31 Dec 2025	TVAS IRELAND LTD	Consultancy	Purchase Order	€77,196.31
31 Dec 2025	KPMG	Consultancy	Purchase Order	€55,350.00
31 Dec 2025	SUPERHOMES IRELAND LTD	Consultancy	Purchase Order	€32,287.50
31 Dec 2025	SUPERHOMES IRELAND LTD	Consultancy	Purchase Order	€20,049.00
31 Dec 2025	PLACE AND URBANISM LTD TA PLACE AND U	Consultancy	Purchase Order	€108,837.78
31 Dec 2025	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Consultancy	Purchase Order	€25,953.00
31 Dec 2025	LAND USE CONSULTANTS LTD ta LUC	Consultancy	Purchase Order	€86,649.71
31 Dec 2025	DBFL CONSULTING ENGINEERS LTD	Consultancy	Purchase Order	€23,572.95
31 Dec 2025	DBFL CONSULTING ENGINEERS LTD	Consultancy	Purchase Order	€24,600.00
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€24,600.00
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€39,163.20
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€20,986.88
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€75,706.83
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€30,098.10
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€21,171.38
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€21,563.44
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€41,973.75
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€27,176.85
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€389,104.35
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€20,986.88
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€20,986.88
31 Dec 2025	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€92,250.00
31 Dec 2025	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€25,598.70
31 Dec 2025	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€36,205.89
31 Dec 2025	DLA LTD TA DEATON LYSAGHT ARCHITECTS	Consultancy	Purchase Order	€99,915.65
31 Dec 2025	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€29,322.92
31 Dec 2025	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€25,707.92
31 Dec 2025	O CONNOR SUTTON CRONIN AND ASSOCIATES LTD	Consultancy	Purchase Order	€27,631.24
31 Dec 2025	PRIORITY GEOTECHNICAL LTD	Consultancy	Purchase Order	€27,689.12
31 Dec 2025	PRIORITY GEOTECHNICAL LTD	Consultancy	Purchase Order	€413,614.48
31 Dec 2025	PRIORITY GEOTECHNICAL LTD	Consultancy	Purchase Order	€346,162.03
31 Dec 2025	PBA ENGINEERING LTD TA PJ BRETT AND ASSOCIATES	Consultancy	Purchase Order	€23,060.96
31 Dec 2025	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€96,627.93
31 Dec 2025	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€60,379.05
31 Dec 2025	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€58,173.40
31 Dec 2025	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€39,660.12
31 Dec 2025	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€64,841.91
31 Dec 2025	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€147,808.30
31 Dec 2025	NICHOLAS O DWYER LTD	Consultancy	Purchase Order	€92,250.00
31 Dec 2025	INLAND INFLATABLE BOATS LTD	Civil Defence Equipment	Purchase Order	€37,042.21
31 Dec 2025	CO TIPPERARY PPN OPERATIONS CLG	Buliding Maintenance	Purchase Order	€29,385.00
31 Dec 2025	THE SOURCE ARTS CENTRE	Buliding Maintenance	Purchase Order	€24,268.33
31 Dec 2025	DAVE FITZGERALD CONTRACTS LIMITED	Building works	Purchase Order	€21,603.42
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Building works	Purchase Order	€639,418.25
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Building works	Purchase Order	€712,915.51
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LIMITED	Building works	Purchase Order	€606,166.90
31 Dec 2025	COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD	Building works	Purchase Order	€35,670.00

^* 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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