Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€72,997.32
31 Mar 2026	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€67,741.79
31 Mar 2026	ROMAQUIP LTD	Capital Contracts Expenditure	Purchase Order	€23,183.53
31 Mar 2026	ROADSTONE LTD	Capital Contracts Expenditure	Purchase Order	€41,100.56
31 Mar 2026	ROADSTONE LTD	Capital Contracts Expenditure	Purchase Order	€38,133.65
31 Mar 2026	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€68,100.00
31 Mar 2026	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€322,050.00
31 Mar 2026	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€265,050.00
31 Mar 2026	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€171,000.00
31 Mar 2026	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€173,850.00
31 Mar 2026	BREFFNI GROUP	Capital Contracts Expenditure	Purchase Order	€94,424.55
31 Mar 2026	J.J. RHATIGAN AND COMPANY	Capital Contracts Expenditure	Purchase Order	€713,653.76
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Capital Contracts Expenditure	Purchase Order	€37,414.06
31 Mar 2026	CIVIC INTEGRATED SOLUTIONS LTD	Capital Contracts Expenditure	Purchase Order	€75,024.83
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€20,054.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€20,054.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€27,304.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€23,726.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€27,304.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€27,304.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€30,900.00
31 Mar 2026	PAVEMENT AND ROAD RESURFACING LTD	Capital Contracts Expenditure	Purchase Order	€20,054.00
31 Mar 2026	IRISH FENCING & RAILINGS LTD	Capital Contracts Expenditure	Purchase Order	€53,810.40
31 Mar 2026	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€39,950.35
31 Mar 2026	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€225,480.24
31 Mar 2026	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€222,454.45
31 Mar 2026	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€128,941.96
31 Mar 2026	JOHN CRADOCK LTD	Capital Contracts Expenditure	Purchase Order	€129,358.48
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,910.00
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,439.48
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,758.67
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,910.00
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,202.70
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,758.67
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,988.70
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,202.70
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,988.70
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,140.62
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,202.70
31 Mar 2026	BRYAN & EOIN KENNY PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,679.97
31 Mar 2026	EUREST	Non-Capital Equip Purchase - Other	Purchase Order	€21,156.00
31 Mar 2026	SPECTRUM COMMUNICATIONS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€23,554.50
31 Mar 2026	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,988.00
31 Mar 2026	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€134,420.00
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€66,676.83
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,208.23
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,344.01
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€27,444.30
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€41,094.14
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,647.95

^* 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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