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	€29,879.00
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance	Purchase Order	€25,852.50
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€120,951.58
31 Dec 2025	PWS SIGNS LTD	Road Safety Barriers	Purchase Order	€20,018.25
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€41,664.92
31 Dec 2025	J COOGAN FARM SERVICES	Fencing Works	Purchase Order	€48,700.00
31 Dec 2025	ACE DRAUGHTING LTD TA INFORMA	Transcription Services	Purchase Order	€32,496.60
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€31,670.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€34,314.60
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€48,458.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€46,256.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€44,053.00
31 Dec 2025	SWARCO Ireland	Pedestrian Crossings	Purchase Order	€22,167.33
31 Dec 2025	CIRCET NETWORKS (IRELAND) LIMITED	Traffic Management Services	Purchase Order	€26,661.15
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€36,230.00
31 Dec 2025	DE FAOITE ARCHAEOLOGY	Archaeological Services	Purchase Order	€24,600.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€28,992.50
31 Dec 2025	GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION	Abbey Grounds Works	Purchase Order	€58,926.47
31 Dec 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€1,171,815.63
31 Dec 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€1,882,207.89
31 Dec 2025	CALLINGTON LIMITED	Footpath Works	Purchase Order	€27,800.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€59,333.67
31 Dec 2025	O KEEFFE ARCHITECTS LTD	Architectural Services	Purchase Order	€22,543.59
31 Dec 2025	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€43,500.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Footpath Works	Purchase Order	€20,366.90
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€22,026.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€39,645.00
31 Dec 2025	DONLOW CONSTRUCTION LTD	Amentity Upgrade	Purchase Order	€32,776.23
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€64,251.50
31 Dec 2025	EXIGENT NETWORKS	ICT Security Support	Purchase Order	€20,430.00
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€25,861.95
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€48,450.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€28,300.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€29,400.00
31 Dec 2025	BENNETT TARMACADAM LIMITED	Amenity Upgrade	Purchase Order	€34,565.70
31 Dec 2025	7L ARCHITECTS LIMITED	Architectural Services	Purchase Order	€22,601.25
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€31,790.00
31 Dec 2025	P M WIRECOM T/A P MALONE ELECTRICAL	Electrical Works	Purchase Order	€29,521.00
31 Dec 2025	P M WIRECOM T/A P MALONE ELECTRICAL	Electrical Works	Purchase Order	€34,308.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€171,806.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€330,396.50
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€55,506.00
31 Dec 2025	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€20,264.00
31 Dec 2025	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€68,619.75
31 Dec 2025	CODEMA	Research Study	Purchase Order	€28,782.92
31 Dec 2025	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€1,075,767.55
31 Dec 2025	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€379,440.00
31 Dec 2025	DAVID WALSH CIVIL ENGINEERING LTD	Infrastructure Works	Purchase Order	€50,000.00
31 Dec 2025	JACOBS BUILDING INNOVATIONS LTD	Building Renovation	Purchase Order	€29,623.00
31 Dec 2025	Irish Sea Contractors	Infrastructure Maintenance	Purchase Order	€218,263.44

^* 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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