Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€109,646.60
31 Dec 2025	R & J Plant Hire Limited	Landscaping	Purchase Order	€23,206.21
31 Dec 2025	McAdam Design Ltd.	Professional Services	Purchase Order	€32,877.44
31 Dec 2025	Irish Archaeological Consultancy Ltd.	Archelogical Services	Purchase Order	€21,863.25
31 Dec 2025	Ruana Electrical Security Ltd., T/A Secure Systems	Purchase of Equipment	Purchase Order	€25,000.00
31 Dec 2025	JBA Consulting	Consultancy Services	Purchase Order	€30,750.00
31 Dec 2025	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Professional Services	Purchase Order	€88,678.08
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€527,573.59
31 Dec 2025	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€45,510.00
31 Dec 2025	Aphelion Ltd. T/A CiviQ	IT Software	Purchase Order	€23,247.00
31 Dec 2025	S. Wilkin and Sons Limited	Recreational Enhancements	Purchase Order	€92,700.00
31 Dec 2025	D Kerr Electrical Limited	Public Lighting	Purchase Order	€40,000.00
31 Dec 2025	WSP Ireland Consulting	Consultancy Services	Purchase Order	€49,937.46
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€66,555.00
31 Dec 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€111,930.12
31 Dec 2025	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€29,171.79
31 Dec 2025	Universal Graphics	Museum	Purchase Order	€29,441.50
31 Dec 2025	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€559,337.20
31 Dec 2025	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,809.13
31 Dec 2025	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,730.20
31 Dec 2025	Arup Consulting Engineers	Consultancy Services	Purchase Order	€20,489.75
31 Dec 2025	Pavement Management Services Ltd.	Consultancy Services	Purchase Order	€22,390.92
31 Dec 2025	Bizquip Limited	Annual Support charge	Purchase Order	€77,504.26
31 Dec 2025	Sofft Productions LTD	Production services	Purchase Order	€29,286.30
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€429,055.45
31 Dec 2025	TS Utilities Ltd	Road Works	Purchase Order	€25,286.22
31 Dec 2025	Craftstudio Architecture Limited	Professional Services	Purchase Order	€32,218.35
31 Dec 2025	DBFL Consulting Engineers	Consultancy Services	Purchase Order	€39,017.47
31 Dec 2025	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€40,115.44
31 Dec 2025	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€26,052.02
31 Dec 2025	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€35,301.00
31 Dec 2025	Silverstream Landscapes Ltd.	Landscaping	Purchase Order	€30,110.42
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€683,057.15
31 Dec 2025	COLAS CONTRACTING LTD	Road Works	Purchase Order	€434,516.14
31 Dec 2025	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€452,766.27
31 Dec 2025	AtkinsRealis Ireland Limited	Consultancy Services	Purchase Order	€37,694.74
31 Dec 2025	COLAS CONTRACTING LTD	Road Works	Purchase Order	€156,596.83
31 Dec 2025	Arup Consulting Engineers	Consultancy Services	Purchase Order	€85,638.75
31 Dec 2025	Alan Traynor Consulting Engineers Ltd.	Professional Services	Purchase Order	€44,132.40
31 Dec 2025	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,265.61
31 Dec 2025	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,126.29
31 Dec 2025	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€22,731.46
31 Dec 2025	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,264.91
31 Dec 2025	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€21,407.39
31 Dec 2025	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,471.22
31 Dec 2025	Finer Filters	Fire Equipment	Purchase Order	€274,330.59
31 Dec 2025	Ascendas Business Solutions	Systems software	Purchase Order	€104,550.00
31 Dec 2025	Telent Technology Services Ltd. Ireland	Fire Equipment	Purchase Order	€49,651.90
31 Dec 2025	Mc Kelvey Construction Ltd	Building Construction	Purchase Order	€83,187.14
31 Dec 2025	Mc Kelvey Construction Ltd	Building Construction	Purchase Order	€82,557.57

^* 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.

Here is a project that encountered similar issues