Purchase Orders Over €20,000 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€221,305.44
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€41,023.51
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€53,989.23
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€42,213.60
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€50,975.14
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€42,202.02
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€20,990.16
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€20,990.16
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€115,277.98
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€48,269.92
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€41,390.93
31 Dec 2025	PLAZAMONT LIMITED	Contract Payments - Roads	Purchase Order	€107,199.91
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€53,196.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€51,480.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€58,869.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€56,970.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€58,869.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€58,869.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€58,869.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€56,970.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€56,970.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€53,196.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€48,048.00
31 Dec 2025	RAFPRO LTD.	Emergency Accommodation	Purchase Order	€53,196.00
31 Dec 2025	JOHN SOMERS CONSTRUCTION LTD.	Contract Payments - Housing	Purchase Order	€305,642.87
31 Dec 2025	TRACBLAST LTD.	Contract Payments - Roads	Purchase Order	€50,187.66
31 Dec 2025	FUTURERANGE LTD.	Computer Software Licences	Purchase Order	€21,673.83
31 Dec 2025	L.G.M.A.	IT Maintenance Software Support	Purchase Order	€223,132.22
31 Dec 2025	L.G.M.A.	Computer Software Licences	Purchase Order	€26,212.18
31 Dec 2025	L.G.M.A.	IT Maintenance Software Support	Purchase Order	€68,629.80
31 Dec 2025	L.G.M.A.	Computer Software Licences	Purchase Order	€64,675.00
31 Dec 2025	MAPLES & CALDER	Legal Fees	Purchase Order	€171,435.36
31 Dec 2025	MAPLES & CALDER	Legal Fees	Purchase Order	€121,367.02
31 Dec 2025	FINER FILTERS LTD.	Vehicle Purchase	Purchase Order	€228,780.00
31 Dec 2025	CLEARWAVE LTD	Network Installation	Purchase Order	€31,541.65
31 Dec 2025	TDS (TIME DATA SECURITY) LIMITED	Computer Software Licences	Purchase Order	€24,445.02
31 Dec 2025	COLM HEARNE CONSTRUCTION LTD.	Contract Payments - Roads	Purchase Order	€31,713.49
31 Dec 2025	BENNETT TARMACADAM LTD	Contract Payments - Roads	Purchase Order	€48,636.25
31 Dec 2025	BENNETT TARMACADAM LTD	Contract Payments - Open Spaces	Purchase Order	€59,441.09
31 Dec 2025	BENNETT TARMACADAM LTD	Contract Payments - Roads	Purchase Order	€33,080.71
31 Dec 2025	BENNETT TARMACADAM LTD	Contract Payments - Roads	Purchase Order	€37,951.00
31 Dec 2025	BENNETT TARMACADAM LTD	Contract Payments - Roads	Purchase Order	€60,052.28
31 Dec 2025	BENNETT TARMACADAM LTD	Contract Payments - Roads	Purchase Order	€23,997.53
31 Dec 2025	O TOOLE COMPOSTING T/A O TOOLE SKIP HIRE	Minor Open Spaces Contract	Purchase Order	€56,244.93
31 Dec 2025	RIGARS PLANT HIRE LTD	Plant Hire	Purchase Order	€20,189.38
31 Dec 2025	RIGARS PLANT HIRE LTD	Plant Hire	Purchase Order	€20,965.72
31 Dec 2025	MONASTILL ENGINEERING and AUTOMATION	Contract Payments - Fire Service	Purchase Order	€30,304.50
31 Dec 2025	KENNETH DAVIS LIMITED	Tree Felling Contract	Purchase Order	€35,000.00
31 Dec 2025	JCDECAUX IRELAND LTD.	Repair & Maintenance	Purchase Order	€23,043.76
31 Dec 2025	JCDECAUX IRELAND LTD.	Repair & Maintenance	Purchase Order	€22,494.92

^* 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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