Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€30,031.54
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,158.18
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€23,900.63
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,753.65
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€25,478.47
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€28,919.99
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€29,138.33
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€30,051.38
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€23,907.51
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€26,111.69
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 80% & (Viaflex)	Purchase Order	€27,030.59
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€23,786.93
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€27,126.62
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€26,249.25
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€26,446.21
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€26,338.78
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,249.34
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic Bitumen Emulsion 70%	Purchase Order	€24,768.73
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€24,870.96
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,490.15
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,077.35
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,060.16
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,226.12
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,910.28
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€25,629.60
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€24,296.37
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	20Mm Round Stone	Purchase Order	€24,352.29
30 Jun 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Roads Materials	Purchase Order	€77,513.33
30 Jun 2026	BALLYORGAN QUARRIES LTD	Road Surfacing Contract	Purchase Order	€20,853.88
30 Jun 2026	BALLYORGAN QUARRIES LTD	14Mm Road Chips	Purchase Order	€29,753.37
30 Jun 2026	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€169,682.03
30 Jun 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€32,689.83
30 Jun 2026	ARKIL LTD	Roads Materials	Purchase Order	€255,825.36
30 Jun 2026	ARKIL LTD	Road Repairs	Purchase Order	€430,327.04
30 Jun 2026	ARKIL LTD	Road Repairs	Purchase Order	€196,865.75
30 Jun 2026	ARKIL LTD	Asphalt	Purchase Order	€39,384.35
30 Jun 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€104,436.29
30 Jun 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€134,513.91
30 Jun 2026	ARKIL LTD	Road Surfacing Contract	Purchase Order	€98,065.57
30 Jun 2026	ALL BLACK TARMACADAM LTD	Paver	Purchase Order	€50,910.00
30 Jun 2026	ALAN O CONNELL DEVELPMENTS LTD	Building Contractor	Purchase Order	€30,369.50

^* 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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