Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Westside Civil Engineering Ltd	General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate	Purchase Order	€149,883.33
31 Dec 2025	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€68,456.39
31 Dec 2025	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€25,042.64
31 Dec 2025	Triur Construction Ltd	Excavation	Purchase Order	€69,582.59
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Excavation	Purchase Order	€309,881.63
31 Dec 2025	Tower Plant & Civil Engineering Ltd	Excavation	Purchase Order	€30,000.00
31 Dec 2025	Excavation	Purchase order over €20,000	Purchase Order	€140,023.36
31 Dec 2025	Smyth Project Mgt Ltd T/A Teknabuild	Plumbing Services Thomas Murphy & Sons Machinery Ltd.	Purchase Order	€20,011.19
31 Dec 2025	Smyth Project Mgt Ltd T/A Teknabuild	Plumbing Services	Purchase Order	€27,858.58
31 Dec 2025	Shay Power Ltd	Excavation	Purchase Order	€218,501.12
31 Dec 2025	Roadstone Ltd	Road Surface Recycling	Purchase Order	€105,000.00
31 Dec 2025	Roadstone Ltd	Excavation	Purchase Order	€448,892.15
31 Dec 2025	PWS Signs Ltd.	Road Signs (Various)	Purchase Order	€77,032.44
31 Dec 2025	Portobello School Ltd	Training-Other	Purchase Order	€24,960.00
31 Dec 2025	Plazamont Ltd	Road Surface Recycling	Purchase Order	€103,420.19
31 Dec 2025	Plazamont Ltd	Excavation	Purchase Order	€120,394.10
31 Dec 2025	O Connor Sutton Cronin & Assocs Ltd	Engineering Consultancy Park Plant Hire Ltd T/A Killeen Civil	Purchase Order	€29,440.05
31 Dec 2025	MediaVest Ltd	Advertising	Purchase Order	€99,785.34
31 Dec 2025	T/A LGMA	Software Maintenance	Purchase Order	€81,256.13
31 Dec 2025	T/A LGMA	Computer Software Local Government Management Agency	Purchase Order	€95,754.00
31 Dec 2025	Leo Brophy	Landscape Maintenance Local Government Management Agency	Purchase Order	€30,000.00
31 Dec 2025	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€22,075.79
31 Dec 2025	I.S.P.C.A. No 5 A/c	Agency Services-Non Local Authority	Purchase Order	€48,433.75
31 Dec 2025	Gas Networks Ireland	Gas Connection	Purchase Order	€25,611.62
31 Dec 2025	First Choice Commercials Ltd.	Vehicle Purchase	Purchase Order	€28,905.00
31 Dec 2025	Exigent Network Integration Limited	Computer Software	Purchase Order	€24,600.00
31 Dec 2025	Event Fuel Ltd	BSU Business Networking Events/Promotion	Purchase Order	€166,043.85
31 Dec 2025	E.S.B. Networks	Electricity Connection	Purchase Order	€37,148.55
31 Dec 2025	DUNNE BROS LTD	General Building Work	Purchase Order	€24,014.33
31 Dec 2025	DUNNE BROS LTD	General Building Work	Purchase Order	€20,846.54
31 Dec 2025	DUNNE BROS LTD	Fencing - General	Purchase Order	€99,643.92
31 Dec 2025	DUNNE BROS LTD	Excavation	Purchase Order	€65,067.28
31 Dec 2025	DUNNE BROS LTD	Plumbing Services	Purchase Order	€25,833.74
31 Dec 2025	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€37,805.71
31 Dec 2025	DUNNE BROS LTD	General Building Work	Purchase Order	€21,698.93
31 Dec 2025	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€37,462.38
31 Dec 2025	DUNNE BROS LTD	Electrical Services	Purchase Order	€22,428.74
31 Dec 2025	Plumbing	Plumbing Services	Purchase Order	€22,121.15
31 Dec 2025	Deloitte Ireland LLP	Computer Software Derek Kenny T/A Derek Kenny Heating &	Purchase Order	€20,873.30
31 Dec 2025	Darrin Dunne & Sons	Hire of Tracked Hydraulic Excavator	Purchase Order	€21,655.80
31 Dec 2025	Coogan Plant Hire Ltd	Excavation	Purchase Order	€38,255.18
31 Dec 2025	Coogan Plant Hire Ltd	Excavation	Purchase Order	€42,109.29
31 Dec 2025	Colas Bitumen Emulsions Ltd	Excavation	Purchase Order	€30,844.42
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€151,903.01
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€47,978.32
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€116,888.10
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€183,917.80
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€268,387.80
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€273,992.92
31 Dec 2025	Carroll Quarry Ltd	Excavation	Purchase Order	€58,549.20

^* 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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