Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	THOMPSON PROJECT MANAGEMENT LTD	PLANT REPAIRS & MAINTENANCE	Purchase Order	€21,145.38
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€189,126.17
31 Mar 2026	WEXFORD OIL COMPANY	DERV	Purchase Order	€20,787.68
31 Mar 2026	KIELTHY ENGINEERING	GATES AND HANGERS	Purchase Order	€35,175.00
31 Mar 2026	MALONE O'REGAN CONSULTING ENGINEERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€147,150.00
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€23,568.12
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€29,936.24
31 Mar 2026	LAGAN ASPHALT LTD T/A BREEDON	ROAD MARKING-WHITE & YELLOW - CONTRACTS	Purchase Order	€22,156.55
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€23,488.58
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€22,225.04
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€26,264.64
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€21,830.24
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€30,312.36
31 Mar 2026	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€30,197.14
31 Mar 2026	SUTTON PLANT HIRE (WEXFORD) LTD	LORRIES TIPPER TRUCKS HIRE-WITH OPER	Purchase Order	€21,755.00
31 Mar 2026	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€31,471.12
31 Mar 2026	J & J SINNOTT	CONTRACTS OTHER - REVENUE	Purchase Order	€1,266,656.45
31 Mar 2026	TRIUR CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€72,450.00
31 Mar 2026	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€27,931.23
31 Mar 2026	SWECO UK LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,350.00
31 Mar 2026	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€45,000.00
31 Mar 2026	SWECO IRELAND LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€37,200.00
31 Mar 2026	AIRHILL FARMS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€79,200.00
31 Mar 2026	KILLIAN CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€20,523.30
31 Mar 2026	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,642.00
31 Mar 2026	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€107,135.42
31 Mar 2026	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€161,982.77
31 Mar 2026	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€108,274.27
31 Mar 2026	STEPHEN BYRNE	DRAINAGE PIPES	Purchase Order	€24,982.08
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€38,394.87
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€27,140.15
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€24,777.84
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€30,240.95
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€29,354.24
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€23,692.56
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€35,878.16
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€38,478.61
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€27,957.53
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	DELAY SET MACADAM	Purchase Order	€27,645.12
31 Mar 2026	CASEY ENTERPRISES FASER COURT LTD	BASECOURSE MACADAM	Purchase Order	€31,950.47
31 Mar 2026	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€32,955.00
31 Mar 2026	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,454.48
31 Mar 2026	PADDY MCGEE (WEXFORD)LTD.,	DELAY SET MACADAM	Purchase Order	€139,608.70
31 Mar 2026	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€40,000.00
31 Mar 2026	ENVA IRELAND LTD.	PIPE JET DRAIN CLEAN-HIRE WITH OPERATOR	Purchase Order	€44,947.76
31 Mar 2026	HARPUR TRANSPORT LTD	SAND BAGS	Purchase Order	€23,800.00
31 Mar 2026	H & H CIVIL ENGINEERING LTD	SAND BAGS	Purchase Order	€27,470.00
31 Mar 2026	MURRAY WASTE RECYCLING LTD.	SKIP - HIRE	Purchase Order	€32,710.20
31 Mar 2026	IRISH GRASS MACHINERY	VACUUM CLEANER	Purchase Order	€24,035.00
31 Mar 2026	COLM HEARNE CONSTRUCTION	ROAD MARKING-WHITE & YELLOW - CONTRACTS	Purchase Order	€25,054.20

^* 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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