Purchase Orders Over €20,000 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AN COIMISIUN PLEANALA	An Bord Pleanala Fees	Purchase Order	€25,215.00
31 Dec 2025	E.S.R.I. IRELAND	IT Maintenance Software Support	Purchase Order	€23,323.26
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€112,323.64
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€283,858.03
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€234,426.59
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€233,594.07
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€64,997.51
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€105,199.23
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€185,344.23
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€57,717.81
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€66,135.87
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€102,072.37
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€90,974.86
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€80,625.43
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€95,877.90
31 Dec 2025	PRIORITY CONSTRUCTION LTD	Contract Payments - Roads	Purchase Order	€197,838.04
31 Dec 2025	RONALD J. CLERY & CO. SOLICITORS	Legal Fees	Purchase Order	€25,000.00
31 Dec 2025	RONALD J. CLERY & CO. SOLICITORS	Legal Fees	Purchase Order	€88,401.33
31 Dec 2025	RONALD J. CLERY & CO. SOLICITORS	Legal Fees	Purchase Order	€60,000.00
31 Dec 2025	CORNMARKET GROUP FINANCIAL SERVICES LTD	Insurance Premiums	Purchase Order	€63,241.67
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€229,034.95
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€121,566.92
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€148,471.42
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€42,714.87
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€216,886.19
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€96,958.90
31 Dec 2025	KILWEX LIMITED	Contract Payments - Roads	Purchase Order	€160,695.30
31 Dec 2025	CLODYWOOD CIVIL ENGINEERING LIMITED	Contract Payments - Open Spaces	Purchase Order	€42,012.43
31 Dec 2025	CLODYWOOD CIVIL ENGINEERING LIMITED	Contract Payments - Open Spaces	Purchase Order	€57,819.68
31 Dec 2025	CLODYWOOD CIVIL ENGINEERING LIMITED	Contract Payments - Roads	Purchase Order	€27,713.99
31 Dec 2025	INTERLEAF TECHNOLOGY LTD.	IT Maintenance Software Support	Purchase Order	€22,281.82
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€21,876.13
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€50,167.00
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€113,965.63
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€44,792.49
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€117,472.50
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€30,418.00
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€85,125.00
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€68,100.00
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€38,476.50
31 Dec 2025	CAHILL CRAFTS LTD	Minor Contracts - Housing	Purchase Order	€22,478.68
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€22,166.55
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€113,500.00
31 Dec 2025	CAHILL CRAFTS LTD	Contract Payments - Housing	Purchase Order	€91,314.82
31 Dec 2025	DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT	Audit Fee	Purchase Order	€39,331.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS	Fire Applicance Purchase	Purchase Order	€61,500.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS	Vehicle Maintenance & Repair	Purchase Order	€27,240.00
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS	Vehicle Maintenance & Repair	Purchase Order	€58,707.97
31 Dec 2025	HIGH PRECISION MOTOR PRODUCTS	Repair & Maintenance	Purchase Order	€56,887.50
31 Dec 2025	DOYLES TARMACADAM LTD	Contract Payments - Roads	Purchase Order	€35,185.00

^* 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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