Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€83,779.14
30 Mar 2026	CONSCIA IRELAND	Computer Software Applications	Purchase Order	€21,383.40
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,483.72
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,089.01
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,660.65
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€26,221.88
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,058.08
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,374.83
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,456.50
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,058.08
30 Mar 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,125.62
30 Mar 2026	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€20,435.82
30 Mar 2026	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€23,880.54
30 Mar 2026	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€25,947.58
30 Mar 2026	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€20,418.05
30 Mar 2026	CANTEC BUSINESS TECHNOLOGY LIMITED	Printing	Purchase Order	€70,819.26
30 Mar 2026	CANTEC BUSINESS TECHNOLOGY LIMITED	Printing	Purchase Order	€81,052.72
30 Mar 2026	CAHALANE BROS LTD	Building Contractor	Purchase Order	€194,344.40
30 Mar 2026	CAHALANE BROS LTD	Building Contractor	Purchase Order	€82,862.84
30 Mar 2026	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€37,592.00
30 Mar 2026	BROSNAN PROPERTY SOLUTIONS LTD	Clause 806 Wet Mix Macadam	Purchase Order	€32,593.00
30 Mar 2026	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€36,925.00
30 Mar 2026	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€30,142.00
30 Mar 2026	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€20,145.00
30 Mar 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€20,262.69
30 Mar 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€20,662.16
30 Mar 2026	BREEDON MATERIALS LTD T/A BREEDON IRE	Cationic 70% West Cork	Purchase Order	€20,097.39
30 Mar 2026	BOLINDA UK LTD	Books Publications (Paper)	Purchase Order	€44,686.75
30 Mar 2026	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€311,641.58
30 Mar 2026	ARKIL LTD	Clause 806 Wet Mix Macadam	Purchase Order	€67,022.08
30 Mar 2026	ARKIL LTD	Dbm Regulating Material	Purchase Order	€131,294.44
30 Mar 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€63,745.86
30 Mar 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€80,898.58
30 Mar 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€51,355.94
30 Mar 2026	ARKIL LTD	Roadbase Macadam	Purchase Order	€20,297.34
30 Mar 2026	ALL WEATHER INDUSTRIES T/A DAM EASY	Barriers	Purchase Order	€92,124.42
30 Mar 2026	AGRICULTURAL MACHINERY MALLOW LTD	Leachate Collection Vehicles - Hire	Purchase Order	€26,285.83
30 Mar 2026	AGRICULTURAL MACHINERY MALLOW LTD	Leachate Collection Vehicles - Hire	Purchase Order	€21,423.53
30 Mar 2026	AGILE APPLICATIONS LIMITED	Computer Software Applications	Purchase Order	€74,952.00
30 Mar 2026	ABK ARCHITECTS (IRELAND) LTD	Building Contractor	Purchase Order	€140,080.00

^* 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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