Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Irish Sea Contractors	Infrastructure Maintenance	Purchase Order	€24,251.49
31 Dec 2025	STUDIO MYCO LTD	Planning Services	Purchase Order	€23,721.50
31 Dec 2025	STUDIO MYCO LTD	Planning Services	Purchase Order	€23,721.50
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance	Purchase Order	€38,193.75
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€39,732.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€22,522.50
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€22,614.90
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€33,933.90
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance	Purchase Order	€84,977.00
31 Dec 2025	MCDBS LIMITED	Roofing Works	Purchase Order	€104,557.00
31 Dec 2025	CDM CONTRACTS LIMITED	Energy Retrofit Works	Purchase Order	€579,976.51
31 Dec 2025	CDM CONTRACTS LIMITED	Energy Retrofit Works	Purchase Order	€36,221.58
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€21,375.00
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€23,375.00
31 Dec 2025	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€26,652.00
31 Dec 2025	KEVIN THORPE LTD	Housing Construction	Purchase Order	€101,520.00
31 Dec 2025	KEVIN THORPE LTD	Housing Construction	Purchase Order	€161,680.00
31 Dec 2025	COFFEY CONSTRUCTION (I) LTD	Cycle Scheme Works	Purchase Order	€250,481.84
31 Dec 2025	COFFEY CONSTRUCTION (I) LTD	Cycle Scheme Works	Purchase Order	€340,424.98
31 Dec 2025	COFFEY CONSTRUCTION (I) LTD	Cycle Scheme Works	Purchase Order	€600,939.62
31 Dec 2025	COFFEY CONSTRUCTION (I) LTD	Cycle Scheme Works	Purchase Order	€536,452.04
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€29,618.97
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€29,618.97
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€29,618.97
31 Dec 2025	HEATDOC LTD	Energy Retrofit Works	Purchase Order	€49,727.30
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€131,700.00
31 Dec 2025	CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED	Enterprise Hub	Purchase Order	€161,099.58
31 Dec 2025	CDM CONTRACTS LIMITED	Fire Safety Measures	Purchase Order	€21,675.00
31 Dec 2025	CDM CONTRACTS LIMITED	Energy Retrofit Works	Purchase Order	€20,133.00
31 Dec 2025	HENLEY FORKLIFT GROUP LIMITED	Plant Purchase	Purchase Order	€29,458.50
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LIMITED	Environmental Consultancy Services	Purchase Order	€20,746.85
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD	Footpath Works	Purchase Order	€65,000.00
31 Dec 2025	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€20,130.00
31 Dec 2025	MALACHY WALSH & PARTNERS	Research Study	Purchase Order	€45,098.20
31 Dec 2025	GUARDRAIL IRELANDLTD	Road Safety Barriers	Purchase Order	€29,000.00
31 Dec 2025	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultant Engineers Services	Purchase Order	€49,200.00
31 Dec 2025	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€34,173.00
31 Dec 2025	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€43,500.00
31 Dec 2025	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€41,798.00
31 Dec 2025	EAST COAST FM	Advertising	Purchase Order	€47,970.00
31 Dec 2025	MARTIN FOOD EQUIPMENT	Building Refurbishment	Purchase Order	€30,417.90
31 Dec 2025	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€34,800.00
31 Dec 2025	ROADSTONE LTD	Road Maintenance	Purchase Order	€73,000.00
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€173,806.73
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€221,268.69
31 Dec 2025	OVE ARUP & PARTNERS IRELAND LIMITED	Environmental Consultancy Services	Purchase Order	€33,633.49
31 Dec 2025	CDM CONTRACTS LIMITED	Energy Retrofit Works	Purchase Order	€572,264.90
31 Dec 2025	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€37,734.11
31 Dec 2025	TRACBLAST LIMITED	Road Maintenance	Purchase Order	€65,697.20
31 Dec 2025	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€85,282.75

^* 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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