Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€26,846.40
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€82,150.00
31 Dec 2025	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€196,897.06
31 Dec 2025	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€117,733.77
31 Dec 2025	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€191,849.61
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€42,540.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€73,300.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€57,370.00
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€23,846.93
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€29,573.71
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€33,008.56
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€21,626.72
31 Dec 2025	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,134.00
31 Dec 2025	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€29,530.00
31 Dec 2025	FITZGERALD & KEANE ELECTRICAL LTD	ELECTRICAL CONTRACTORS	Purchase Order	€32,678.10
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€26,500.00
31 Dec 2025	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€133,534.03
31 Dec 2025	CASEY ENTERPRISES	READY MIX CONCRETE	Purchase Order	€29,201.24
31 Dec 2025	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€26,450.00
31 Dec 2025	CASEY ENTERPRISES	GRAVEL	Purchase Order	€76,149.27
31 Dec 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,065.75
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€28,120.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€100,850.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€37,885.00
31 Dec 2025	PLAZAMONT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€38,220.00
31 Dec 2025	COLM HEARNE CONSTRUCTION	EQUIPMENT HIRE	Purchase Order	€26,107.80
31 Dec 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€30,860.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€37,230.76
31 Dec 2025	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€32,960.70
31 Dec 2025	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€36,362.30
31 Dec 2025	MAX POWER COMPLETE MAINTENANCE LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€42,100.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€100,540.54
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€83,800.44
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€160,678.04
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€95,499.64
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€61,787.75
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€59,500.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€125,285.00
31 Dec 2025	WHITTY SECURITY	ELECTRICAL CONTRACTORS	Purchase Order	€22,000.00
31 Dec 2025	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€46,913.38
31 Dec 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€65,260.23
31 Dec 2025	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€44,207.32
31 Dec 2025	TRIUR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€234,755.00
31 Dec 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€60,574.64
31 Dec 2025	CIRTEX LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€27,048.00
31 Dec 2025	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€20,144.40
31 Dec 2025	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€66,786.52
31 Dec 2025	WEXFORD WALKING TRAILS CLG	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€30,000.00
31 Dec 2025	SHANAHAN POWER LTD	PURCHASE EQUIPMENT OTHER - FIRE	Purchase Order	€105,475.28
31 Dec 2025	ANGLOCO LIMITED	TRAINING FIRE	Purchase Order	€40,796.08

^* 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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