Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2025	UNITEC IT SOLUTIONS LTD- NON RCT	IT	Purchase Order	€37,868.01
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€38,716.74
31 Aug 2025	CUMNOR CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€39,125.69
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€39,692.54
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€43,923.40
31 Aug 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€44,433.77
31 Aug 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€44,815.88
31 Aug 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€45,892.87
31 Aug 2025	DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY	HOUSING	Purchase Order	€47,135.54
31 Aug 2025	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING	Purchase Order	€48,480.94
31 Aug 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€50,618.93
31 Aug 2025	RESPOND - NON LEASING ONLY	HOUSING	Purchase Order	€51,448.00
31 Aug 2025	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€53,932.45
31 Aug 2025	DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY	HOUSING	Purchase Order	€57,781.50
31 Aug 2025	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€60,811.26
31 Aug 2025	READE CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€70,340.62
31 Aug 2025	SEAMUS RING PLANT HIRE - RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€70,650.00
31 Aug 2025	DONNELLY CIVIL ENGINEERING LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€75,497.36
31 Aug 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€127,685.80
31 Aug 2025	BYRNE LOOBY PARTNERS WATER SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€143,645.06
31 Aug 2025	TOM O BRIEN CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€158,910.14
31 Aug 2025	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€200,367.08
31 Aug 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€204,284.58
31 Aug 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€214,414.77
31 Aug 2025	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€236,220.60
31 Aug 2025	RDJ LLP	PROFESSIONAL SERVICES	Purchase Order	€254,623.65
31 Aug 2025	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€258,831.08
31 Aug 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€880,608.18
31 Aug 2025	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€931,448.11
31 Aug 2025	DEPARTMENT OF EDUCATION AND YOUTH	ROADS	Purchase Order	€2,929,097.06
31 Aug 2025	DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY	HOUSING	Purchase Order	€5,109,634.00
31 Jul 2025	ROADSTONE LTD - NON RCT	ROADWORK SUPPLIES	Purchase Order	€20,323.23
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€20,415.99
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€22,076.29
31 Jul 2025	RDJ LLP	PROFESSIONAL SERVICES	Purchase Order	€22,662.75
31 Jul 2025	IRISH TAR & BITUMEN SUPPLIERS - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,260.76
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€23,600.68
31 Jul 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€23,754.71
31 Jul 2025	MADIGAN PROPERTY MANAGEMENT PARTNERSHIP	HOUSING	Purchase Order	€24,047.75
31 Jul 2025	SOUTHERN SCIENTIFIC SERVICES LTD	WATER ANALYSIS	Purchase Order	€24,341.05
31 Jul 2025	BUTLER GALLERY	CONTRIBUTION	Purchase Order	€25,000.00
31 Jul 2025	NOLAN CONSTRUCTION CONSULTANTS	CONSULTANT	Purchase Order	€25,055.10
31 Jul 2025	BRIAN DUNLOP	ARCHITECT	Purchase Order	€25,220.56
31 Jul 2025	GAS NETWORKS IRELAND	GAS CONNECTION	Purchase Order	€27,126.07
31 Jul 2025	DRAKELAND PROPERTIES	RENT	Purchase Order	€27,163.06
31 Jul 2025	JB BARRY TRANSPORTATION LTD	PROFESSIONAL SERVICES	Purchase Order	€28,786.88
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€29,205.61
31 Jul 2025	KILLAREE LIGHTING SERVICES LTD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€30,275.50
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€30,669.65
31 Jul 2025	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€31,154.00

^* 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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