Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2025	KILKENNY BLOCK CO LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€22,400.50
31 Aug 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,433.21
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€22,446.53
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€22,559.31
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€22,769.54
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€22,792.37
31 Aug 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€22,792.66
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€23,138.21
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€23,561.94
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€23,756.00
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€23,804.52
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€23,917.72
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€24,126.31
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€24,142.77
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€24,192.64
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€24,419.04
31 Aug 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€24,524.58
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€24,536.93
31 Aug 2025	MALONE O REGAN	PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€24,679.76
31 Aug 2025	SEAMUS RING PLANT HIRE - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€25,000.00
31 Aug 2025	MALLWOOD LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€25,000.00
31 Aug 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€25,780.80
31 Aug 2025	JB BARRY TRANSPORTATION LTD	PROFESSIONAL SERVICES	Purchase Order	€26,335.42
31 Aug 2025	JAMES O HANRAHAN TRAFFIC MANAGEMENT LTD - RCT ONLY	TRAFFIC MANAGEMENT	Purchase Order	€26,366.02
31 Aug 2025	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€27,202.00
31 Aug 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€28,026.84
31 Aug 2025	RDJ LLP	PROFESSIONAL SERVICES	Purchase Order	€28,095.66
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€28,250.95
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€28,644.21
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€28,789.05
31 Aug 2025	SEAMUS RING PLANT HIRE - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€28,860.00
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€29,578.53
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€29,938.06
31 Aug 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€29,967.57
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€30,425.58
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,800.12
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€31,126.00
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€32,728.42
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€33,202.11
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€33,412.63
31 Aug 2025	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€33,560.00
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€34,085.95
31 Aug 2025	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€34,206.14
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€34,979.65
31 Aug 2025	ABS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€34,990.07
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€35,221.77
31 Aug 2025	O CONNOR SUTTON CRONIN	PROFESSIONAL SERVICES	Purchase Order	€35,503.95
31 Aug 2025	ROADSTONE LTD - NON RCT	ROADWORK SUPPLIES	Purchase Order	€36,326.89
31 Aug 2025	VINCENT HANNON + ASSOCIATES LTD	ARCHITECT	Purchase Order	€36,807.75

^* 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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