Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EXIGENT NETWORKS	ICT Security Support	Purchase Order	€20,430.00
31 Dec 2025	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Waste Management Services	Purchase Order	€26,500.00
31 Dec 2025	JOHN PORTER T/A MOTTEE CONSTRUCTION	Housing Maintenance	Purchase Order	€28,543.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€22,781.00
31 Dec 2025	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€69,940.00
31 Dec 2025	EMYWOOD LTD	Building Refurbishment	Purchase Order	€27,940.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€35,018.67
31 Dec 2025	BENNETT TARMACADAM LIMITED	Footpath Works	Purchase Order	€33,971.59
31 Dec 2025	TRAILBREAKER LTD	Amenity Works	Purchase Order	€97,500.00
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€72,004.54
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€41,101.14
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€117,791.38
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€188,614.58
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€26,990.00
31 Dec 2025	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€71,448.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€30,626.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€38,650.00
31 Dec 2025	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€29,915.62
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€48,458.15
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€37,004.00
31 Dec 2025	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€20,805.02
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€39,223.00
31 Dec 2025	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€34,891.00
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultant Engineers Services	Purchase Order	€26,746.35
31 Dec 2025	CALLINGTON LIMITED	Footpath Works	Purchase Order	€65,500.00
31 Dec 2025	SUMMIT CONSERVATION LTD	Conservation Works	Purchase Order	€59,980.00
31 Dec 2025	DONLOW CONSTRUCTION LTD	Footpath Works	Purchase Order	€45,000.00
31 Dec 2025	DONLOW CONSTRUCTION LTD	Footpath Works	Purchase Order	€30,000.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€55,172.20
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€68,776.20
31 Dec 2025	STUDIO IDIR LTD	Planning Services	Purchase Order	€22,475.11
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LIMITED	Consultant Engineers Services	Purchase Order	€73,756.02
31 Dec 2025	KEVIN THORPE LTD	Housing Construction	Purchase Order	€220,400.00
31 Dec 2025	KEVIN THORPE LTD	Housing Construction	Purchase Order	€343,900.00
31 Dec 2025	KEVIN THORPE LTD	Housing Construction	Purchase Order	€246,050.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€31,062.20
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€36,238.20
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€30,996.00
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€24,215.63
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€92,988.00
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€91,050.75
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€24,215.63
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€30,996.00
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€125,921.25
31 Dec 2025	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€76,088.51
31 Dec 2025	ATKINSREALIS IRELAND LTD	Consultant Engineers Services	Purchase Order	€23,128.69
31 Dec 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€25,000.00
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€35,500.00
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€106,483.52
31 Dec 2025	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€76,430.00

^* 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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