Purchase Orders Over €20,000 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FUTURERANGE ULC	Computer Software Licences	Purchase Order	€24,545.88
31 Dec 2025	Setanta Vehicle Importers Ltd	Vehicle Purchase	Purchase Order	€305,040.00
31 Dec 2025	Setanta Vehicle Importers Ltd	Vehicle Purchase	Purchase Order	€63,197.40
31 Dec 2025	Accelerating Change Together CLG	Consultants Fees	Purchase Order	€23,523.75
31 Dec 2025	Servetech Limited	Contract Payments - Roads	Purchase Order	€20,430.00
31 Dec 2025	Servetech Limited	Contract Payments - Roads	Purchase Order	€48,780.60
31 Dec 2025	Servetech Limited	Contract Payments - Roads	Purchase Order	€35,500.03
31 Dec 2025	BOLT LTX LTD	Shared Mobility Scheme Carlow Town	Purchase Order	€21,402.00
31 Dec 2025	STEELTECH SHEDS LIMITED	Contract Payments - Open Spaces	Purchase Order	€23,845.01
31 Dec 2025	PortAMod Ltd.	Building Training Unit	Purchase Order	€219,184.62
31 Dec 2025	All Play Ltd	Contract Payments - Open Spaces	Purchase Order	€51,075.00
31 Dec 2025	All Play Ltd	Contract Payments - Open Spaces	Purchase Order	€95,560.83
31 Dec 2025	Duggan Lynch Ltd	Contract Payments - Community	Purchase Order	€119,272.59
31 Dec 2025	Duggan Lynch Ltd	Contract Payments - Community	Purchase Order	€119,349.81
31 Dec 2025	Duggan Lynch Ltd	Contract Payments - Community	Purchase Order	€210,292.80
31 Dec 2025	Duggan Lynch Ltd	Contract Payments - Community	Purchase Order	€222,278.40
31 Dec 2025	Duggan Lynch Ltd	Contract Payments - Community	Purchase Order	€408,600.00
31 Dec 2025	Duggan Lynch Ltd	Contract Payments - Community	Purchase Order	€247,300.33
31 Dec 2025	SUIR PLANT LTD	Contract Payments - Roads	Purchase Order	€121,871.24
31 Dec 2025	SUIR PLANT LTD	Contract Payments - Roads	Purchase Order	€207,746.98
31 Dec 2025	SUIR PLANT LTD	Contract Payments - Roads	Purchase Order	€205,486.20
31 Dec 2025	SMART DEVELOPMENT GROUP VENTURE LTD.	Contract Payments - Housing	Purchase Order	€11,150,000.00
31 Dec 2025	TOWER PLANT & CIVIL ENGINEERING LTD	Contract Payments - Roads	Purchase Order	€174,222.50
31 Dec 2025	WOODLANDS OF IRELAND PROJECT	Consultants Fees	Purchase Order	€20,000.00
31 Dec 2025	Bluestone Facilities Management Ltd	Contract Payments - Housing	Purchase Order	€92,952.07
31 Dec 2025	Volkswagen Group Ireland T/A Skoda Ireland	Vehicle Purchase	Purchase Order	€39,568.01
31 Dec 2025	Volkswagen Group Ireland T/A Skoda Ireland	Vehicle Purchase	Purchase Order	€39,568.01
31 Dec 2025	McMenamin Building Contractors Ltd	Contract Payments - Housing	Purchase Order	€203,777.90
31 Dec 2025	BURRENBEO TRUST	Consultants Fees	Purchase Order	€27,000.00
31 Dec 2025	Gowan Motor Distribution Ltd T/a Gowran Auto	Vehicle Purchase	Purchase Order	€50,501.34
31 Dec 2025	Tom Delahunty Plant Hire Limited	Contract Payments - Roads	Purchase Order	€20,190.99
31 Dec 2025	Tom Delahunty Plant Hire Limited	Contract Payments - Roads	Purchase Order	€27,933.98
31 Dec 2025	Tom Delahunty Plant Hire Limited	Contract Payments - Open Spaces	Purchase Order	€25,000.00
31 Dec 2025	MHP Sellors LLP	Legal Fees	Purchase Order	€35,452.91
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€139,945.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Roads	Purchase Order	€22,318.62
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€158,332.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€176,719.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€174,676.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€248,224.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€210,429.00
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€227,794.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€150,160.50
31 Dec 2025	Tom O'Brien Construction Ltd	Contract Payments - Housing	Purchase Order	€145,053.00
31 Dec 2025	SYSTRA Limited	Consultants Fees	Purchase Order	€24,600.00
31 Dec 2025	Brendan Byrne Construction Ltd	Contract Payments - Housing	Purchase Order	€40,860.00
31 Dec 2025	Brendan Byrne Construction Ltd	Contract Payments - Housing	Purchase Order	€40,860.00
31 Dec 2025	Brendan Byrne Construction Ltd	Contract Payments - Housing	Purchase Order	€40,860.00
31 Dec 2025	BALLON PROPERTY HOLDINGS UNLIMITED CO.	Contract Payments - Housing	Purchase Order	€1,758,879.99
31 Dec 2025	Seamus Healy	Contract Payments - Housing	Purchase Order	€22,705.47

^* 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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