Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Cooney Architects Limited	Architect services	Purchase Order	€32,860.66
31 Dec 2025	Pavement Management Services Ltd.	Consultancy Services	Purchase Order	€31,690.91
31 Dec 2025	Craftstudio Architecture Limited	Professional Services	Purchase Order	€48,954.61
31 Dec 2025	S. Wilkin and Sons Limited	Drainage works	Purchase Order	€67,159.81
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€61,625.10
31 Dec 2025	Solar Direct Limited	Housing Works	Purchase Order	€94,045.50
31 Dec 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€575,723.61
31 Dec 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€979,136.78
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€36,382.50
31 Dec 2025	McAdam Design Ltd.	Professional Services	Purchase Order	€21,525.00
31 Dec 2025	A1 Generators Limited	Equipment	Purchase Order	€39,114.00
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€285,730.13
31 Dec 2025	RPK Construction (C/o D O'Connell Solicitors)	Housing Construction	Purchase Order	€766,661.52
31 Dec 2025	Tydavnet Construction Ltd C/o Daniel O'Connell Sol	Housing Construction	Purchase Order	€1,066,960.23
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€103,894.56
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€83,254.42
31 Dec 2025	Destargo Limited t/a Walsh Associates	Professional Services	Purchase Order	€29,738.45
31 Dec 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€670,680.05
31 Dec 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€934,852.21
31 Dec 2025	JBA Consulting	Consultancy Services	Purchase Order	€27,326.91
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€57,139.00
31 Dec 2025	Donnelly Civil Engineering Ltd	Consultancy Services	Purchase Order	€84,158.55
31 Dec 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€221,994.77
31 Dec 2025	N.C. Plant Hire Ltd	Road Works	Purchase Order	€42,442.51
31 Dec 2025	N.C. Plant Hire Ltd	Road Works	Purchase Order	€31,250.00
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€29,520.00
31 Dec 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€45,652.00
31 Dec 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€44,401.00
31 Dec 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€39,991.13
31 Dec 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€43,968.87
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€26,968.00
31 Dec 2025	Lagan Operations & Maintenance Ltd.	Road Works	Purchase Order	€20,181.00
31 Dec 2025	Clandillon Civil Consulting	Consultancy Services	Purchase Order	€36,014.40
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited	Road Works	Purchase Order	€220,265.00
31 Dec 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€493,101.22
31 Dec 2025	TRIUR Construction Limited	Bridge Rehabilation	Purchase Order	€222,820.50
31 Dec 2025	TRIUR Construction Limited	Bridge Rehabilation	Purchase Order	€100,767.00
31 Dec 2025	TRIUR Construction Limited	Bridge Rehabilation	Purchase Order	€155,205.50
31 Dec 2025	TRIUR Construction Limited	Bridge Rehabilation	Purchase Order	€129,880.00
31 Dec 2025	Mc Cabe Masonry Limited	Building restoration	Purchase Order	€115,837.73
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€112,406.60
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€31,047.00
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€48,235.80
31 Dec 2025	TRIUR Construction Limited	Bridge Rehabilation	Purchase Order	€223,933.50
31 Dec 2025	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€351,031.00
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited	Road Works	Purchase Order	€554,778.53
31 Dec 2025	Solar Direct Limited	Housing Works	Purchase Order	€1,048,500.00
31 Dec 2025	Remco Ltd. T/A Malone O'Regan Consulting Engineers	Consultancy Services	Purchase Order	€36,400.62
31 Dec 2025	Breedon Surfacing Solutions Ireland Limited	Road Works	Purchase Order	€29,199.87
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€295,526.82

^* 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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