Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,288.52
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,536.21
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€25,365.45
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,344.94
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,314.75
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€28,078.40
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,480.05
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,287.51
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€26,014.76
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,877.37
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,498.15
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,938.59
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,754.10
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€28,110.92
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,785.39
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,497.32
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€26,258.05
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€26,598.15
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€28,015.18
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€26,414.46
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€26,675.12
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,152.63
30 Jun 2026	COLAS CONTRACTING LTD	Recycling Contract	Purchase Order	€68,069.27
30 Jun 2026	COFFEY CONSTRUCTION LTD	Construction Works	Purchase Order	€1,112,498.99
30 Jun 2026	CIRCLE K IRELAND ENERGY LTD (ROI)	Diesel Machinery Yard	Purchase Order	€20,968.06
30 Jun 2026	CIGNAL INFRASTRUCTURE LIMITED	Wide Area Network - High Site Licence	Purchase Order	€142,026.70
30 Jun 2026	CHRIS BARRY PLANT HIRE LTD	Roads Materials	Purchase Order	€26,791.12
30 Jun 2026	CHARLEVILLE CARE PROJECT LTD	Capital Contract - Associated Works	Purchase Order	€66,132.45
30 Jun 2026	CHARLEVILLE CARE PROJECT LTD	Capital Contract - Associated Works	Purchase Order	€56,679.83
30 Jun 2026	CANTEC BUSINESS TECHNOLOGY LIMITED	Printing	Purchase Order	€94,212.29
30 Jun 2026	CAHALANE BROS LTD	Building Contractor	Purchase Order	€133,705.66
30 Jun 2026	CAHALANE BROS LTD	Building Contractor	Purchase Order	€234,760.34
30 Jun 2026	CAHALANE BROS LTD	Building Contractor	Purchase Order	€176,013.15
30 Jun 2026	BRYAN & COAKLEY LTD T/A B & C SERVICES	Construction Works	Purchase Order	€25,565.88
30 Jun 2026	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€27,591.00
30 Jun 2026	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€111,570.50
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRE LTD	Road Surfacing Contract	Purchase Order	€48,637.13
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRE LTD	Road Surfacing Contract	Purchase Order	€113,145.56
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRE LTD	Road Surfacing Contract	Purchase Order	€51,916.41
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% West Cork	Purchase Order	€30,192.56
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€28,126.04
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€28,642.11
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,396.37
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,098.64
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€26,267.39
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,733.81
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€28,046.64
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€26,285.32
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,674.25
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€30,110.94

^* 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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