Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€31,300.36
31 Jul 2025	ATKINS	PROFESSIONAL SERVICES	Purchase Order	€31,488.00
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€31,647.74
31 Jul 2025	READE CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€33,092.34
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€34,664.68
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€34,999.79
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€35,011.25
31 Jul 2025	FOCUS IRELAND LTD	HOUSING	Purchase Order	€35,288.00
31 Jul 2025	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	GROUNDWORKS	Purchase Order	€35,364.00
31 Jul 2025	DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY	HOUSIN	Purchase Order	€35,370.52
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€36,673.45
31 Jul 2025	DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY	HOUSING	Purchase Order	€37,535.65
31 Jul 2025	DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY	HOUSING	Purchase Order	€37,916.31
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€38,375.94
31 Jul 2025	HALLORAN HR SOLUTIONS LTD	HR	Purchase Order	€39,083.25
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€39,428.12
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€39,761.52
31 Jul 2025	SEAN MOORE	RENT	Purchase Order	€40,293.75
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€42,076.44
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€42,748.33
31 Jul 2025	KILKENNY ARTS FESTIVAL	CONTRIBUTION	Purchase Order	€45,000.00
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€45,117.22
31 Jul 2025	CAIRN HOMES PROPERTIES LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€45,367.40
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€45,476.55
31 Jul 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€46,682.28
31 Jul 2025	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€46,812.29
31 Jul 2025	ENERGIA	UTILITIES	Purchase Order	€47,696.68
31 Jul 2025	AECOM IRELAND LTD	CONSTRUCTION	Purchase Order	€51,250.87
31 Jul 2025	DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY	HOUSING	Purchase Order	€51,277.53
31 Jul 2025	DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY	HOUSING	Purchase Order	€51,844.93
31 Jul 2025	ENERGIA	UTILITIES	Purchase Order	€53,635.95
31 Jul 2025	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€58,299.79
31 Jul 2025	RESPRO LTD	FIRE PPE	Purchase Order	€62,828.40
31 Jul 2025	DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY	HOUSING	Purchase Order	€66,079.30
31 Jul 2025	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€66,190.13
31 Jul 2025	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€72,435.48
31 Jul 2025	VAN DIJK ARCHITECTS	ARCHITECT	Purchase Order	€90,430.52
31 Jul 2025	EML ARCHITECTS LTD	ARCHITECT	Purchase Order	€105,438.30
31 Jul 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€143,102.69
31 Jul 2025	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€200,367.08
31 Jul 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€204,452.55
31 Jul 2025	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€206,909.76
31 Jul 2025	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€232,123.64
31 Jul 2025	GOOD SHEPHERD	GRANTS	Purchase Order	€236,313.08
31 Jul 2025	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€236,597.06
31 Jul 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€345,292.07
31 Jul 2025	FOX BUIDLING & ENGINEERING LTD - RCT ONLY	ROADWORKS	Purchase Order	€398,198.35
31 Jul 2025	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€822,091.76
31 Jul 2025	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€999,470.55

^* 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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