Purchase Orders Over €20,000 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€31,319.64
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€20,000.01
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€20,000.01
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€45,400.00
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€70,785.00
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€27,880.00
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€34,000.00
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€26,825.00
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€20,066.80
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€29,761.52
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€22,715.72
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€23,554.92
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€25,261.56
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€48,091.54
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€20,000.01
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€24,151.38
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€66,730.28
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€38,498.75
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€51,504.60
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€28,220.16
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€49,395.20
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€25,039.46
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€25,018.02
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€34,035.94
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€29,937.96
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€52,423.06
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€39,617.62
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€32,892.30
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€149,487.62
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€136,611.49
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€68,169.41
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€79,908.20
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€45,431.16
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€45,974.08
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€46,312.99
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€169,672.00
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€46,846.84
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€73,625.29
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€31,727.11
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€38,368.39
31 Dec 2025	THOMAS MURPHY & SONS (MACHINERY) LTD.	Contract Payments - Roads	Purchase Order	€84,894.25
31 Dec 2025	DONLOW CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€26,163.10
31 Dec 2025	NIALL F BUCKLEY SENIOR COUNSEL	Legal Fees	Purchase Order	€20,036.70
31 Dec 2025	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	Consultants Fees	Purchase Order	€20,067.45
31 Dec 2025	MEDIAHUIS IRELAND LIMITED	Advertising	Purchase Order	€30,750.00
31 Dec 2025	MILLTOWN NEW HOMES LTD.	Security Charges	Purchase Order	€27,447.45
31 Dec 2025	KILCARRIG QUARRIES IRELAND LTD.	Quarry Materials	Purchase Order	€36,162.52
31 Dec 2025	KILCARRIG QUARRIES IRELAND LTD.	Quarry Materials	Purchase Order	€31,647.30
31 Dec 2025	TALLIS & COMPANY LTD.	Contract Payments - Housing	Purchase Order	€80,684.31
31 Dec 2025	TALLIS & COMPANY LTD.	Contract Payments - Housing	Purchase Order	€80,684.31

^* 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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