Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	O'Connor Sutton Cronin & Associates Limited	Consultancy Services	Purchase Order	€36,408.00
31 Dec 2025	Dhb Architects Ltd.	Architect services	Purchase Order	€30,393.67
31 Dec 2025	DBFL Consulting Engineers	Consultancy Services	Purchase Order	€39,319.74
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€146,383.11
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€140,395.86
31 Dec 2025	N.C. Plant Hire Ltd	Footpath Improvement works	Purchase Order	€88,084.95
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€222,000.09
31 Dec 2025	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€199,886.00
31 Dec 2025	N.C. Plant Hire Ltd	Road Works	Purchase Order	€88,100.00
31 Dec 2025	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€25,000.00
31 Dec 2025	McAdam Design Ltd.	Professional Services	Purchase Order	€40,324.10
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€146,383.11
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€196,555.61
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€196,555.61
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€231,431.26
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€461,693.04
31 Dec 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€36,032.89
31 Dec 2025	S. Wilkin and Sons Limited	Recreational Enhancements	Purchase Order	€20,063.70
31 Dec 2025	S. Wilkin and Sons Limited	Recreational Enhancements	Purchase Order	€41,010.30
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€273,327.00
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€220,430.20
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€33,707.00
31 Dec 2025	Ground Investigations Ireland Ltd	Consultancy Services	Purchase Order	€285,000.00
31 Dec 2025	McAdam Design Ltd.	Professional Services	Purchase Order	€30,636.84
31 Dec 2025	McAdam Design Ltd.	Professional Services	Purchase Order	€43,030.32
31 Dec 2025	Gary Keville Traffic Management Ltd.	Road Works	Purchase Order	€31,333.86
31 Dec 2025	Pat Denning	Road Works	Purchase Order	€38,000.00
31 Dec 2025	R & J Plant Hire Limited	Landscaping	Purchase Order	€26,360.38
31 Dec 2025	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€28,712.30
31 Dec 2025	S. Wilkin and Sons Limited	Drainage works	Purchase Order	€151,455.17
31 Dec 2025	Donnelly Civil Engineering Ltd	Road Works	Purchase Order	€82,458.60
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy Services	Purchase Order	€44,956.50
31 Dec 2025	McAdam Design Ltd.	Professional Services	Purchase Order	€37,498.17
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy Services	Purchase Order	€22,478.25
31 Dec 2025	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€57,885.00
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€327,367.39
31 Dec 2025	S. Wilkin and Sons Limited	Road Works	Purchase Order	€77,319.00
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€533,725.70
31 Dec 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€726,132.09
31 Dec 2025	Clandillon Civil Consulting	Consultancy Services	Purchase Order	€26,937.00
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy Services	Purchase Order	€30,000.00
31 Dec 2025	RP Tradesco Ltd (Roadplan)	Consultancy Services	Purchase Order	€26,000.00
31 Dec 2025	Miconex Ireland	Printing	Purchase Order	€28,591.35
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€75,913.01
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€27,385.80
31 Dec 2025	R & J Plant Hire Limited	Landscaping	Purchase Order	€23,267.50
31 Dec 2025	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€135,300.00
31 Dec 2025	Mc Cabe Masonry Limited	Bridge Rehabilation	Purchase Order	€140,310.31
31 Dec 2025	R & J Plant Hire Limited	Landscaping	Purchase Order	€20,554.85
31 Dec 2025	R & J Plant Hire Limited	Landscaping	Purchase Order	€21,167.75

^* 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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