Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DONLOW CONSTRUCTION LTD	Footpath Works	Purchase Order	€75,000.00
31 Dec 2025	WICKLOW HIRE & SALES LTD	Plant Purchase	Purchase Order	€29,766.00
31 Dec 2025	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€85,730.00
31 Dec 2025	PAVEMENT MANAGEMENT SERVICES LTD	Road Surveys	Purchase Order	€36,001.80
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€34,973.00
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance	Purchase Order	€42,194.00
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance	Purchase Order	€21,537.50
31 Dec 2025	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€23,416.74
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€58,737.11
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€98,685.89
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€51,043.39
31 Dec 2025	GLAS CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€155,622.24
31 Dec 2025	GLAS CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€173,941.34
31 Dec 2025	GLAS CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€250,832.70
31 Dec 2025	ATKINSREALIS IRELAND LTD	Consultant Engineers Services	Purchase Order	€22,353.55
31 Dec 2025	ATKINSREALIS IRELAND LTD	Consultant Engineers Services	Purchase Order	€29,851.45
31 Dec 2025	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€23,184.27
31 Dec 2025	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€27,696.04
31 Dec 2025	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€81,188.03
31 Dec 2025	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€31,857.58
31 Dec 2025	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€23,660.04
31 Dec 2025	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€23,660.04
31 Dec 2025	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€23,660.04
31 Dec 2025	SOMERS COMMERCIALS LTD	Vehicle Purchase	Purchase Order	€195,827.07
31 Dec 2025	SOMERS COMMERCIALS LTD	Vehicle Purchase	Purchase Order	€195,827.07
31 Dec 2025	IGSL LIMITED	Ground Investigation Works	Purchase Order	€226,925.03
31 Dec 2025	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€24,118.11
31 Dec 2025	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€24,118.11
31 Dec 2025	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€24,118.11
31 Dec 2025	ATKINSREALIS IRELAND LTD	Consultant Engineers Services	Purchase Order	€31,806.23
31 Dec 2025	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€80,000.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€23,000.00
31 Dec 2025	ONE ADVANCED LIMITED	Software Subscription	Purchase Order	€24,062.03
31 Dec 2025	DONLOW CONSTRUCTION LTD	Infrastructure Maintenance	Purchase Order	€110,340.00
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD	Footpath Works	Purchase Order	€33,971.59
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING LTD	Infrastructure Works	Purchase Order	€50,225.64
31 Dec 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA	Consultant Engineers Services	Purchase Order	€29,520.46
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€115,180.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€154,185.00
31 Dec 2025	GUARDRAIL IRELANDLTD	Road Safety Barriers	Purchase Order	€33,750.00
31 Dec 2025	COUNTY WICKLOW PARTNERSHIP LEADER	Voluntary Contribution	Purchase Order	€25,000.00
31 Dec 2025	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Waste Management Services	Purchase Order	€26,650.00
31 Dec 2025	BALLYNAGRAN LANDFILL LTD	Waste Management Services	Purchase Order	€41,277.20
31 Dec 2025	CDM CONTRACTS LIMITED	Energy Retrofit Works	Purchase Order	€135,727.87
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultant Engineers Services	Purchase Order	€66,591.52
31 Dec 2025	KBR FOODSERVICE EQUIPMENT LTD	Abbey Grounds Works	Purchase Order	€51,875.00
31 Dec 2025	LEON RECYCLING	Waste Management Services	Purchase Order	€21,646.30
31 Dec 2025	D M MORRIS LIMITED	Footpath Works	Purchase Order	€65,687.50
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€216,567.75
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€159,712.60

^* 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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