Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Fence Scape Ltd	Hire of Hedge Cutter with Operator Breedon Surfacing Solutions Ireland	Purchase Order	€29,283.00
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€29,828.98
30 Jun 2026	Traffic Solutions Ltd	Electrical Installations Works Breedon Surfacing Solutions Ireland	Purchase Order	€30,388.49
30 Jun 2026	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€30,473.44
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€30,860.26
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€31,249.96
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€31,548.03
30 Jun 2026	Fence Scape Ltd	Fencing Services/works 13.5% VAT Westmeath County Council	Purchase Order	€31,553.00
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€31,737.45
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€31,920.94
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€32,261.51
30 Jun 2026	NTI Digital Solutions Irl Ltd	Purchase of Software Products & Licences Breedon Surfacing Solutions Ireland	Purchase Order	€32,276.05
30 Jun 2026	Apcoa Parking Ireland Ltd.	Cash Collection & Sec Svc	Purchase Order	€32,816.55
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts	Purchase Order	€33,461.50
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€33,540.08
30 Jun 2026	Irish Tar And Bitumen Suppliers	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€33,592.72
30 Jun 2026	Barna Waste	Recycling Services	Purchase Order	€33,766.26
30 Jun 2026	Grosvenor Cleaning Services	Cleaning & Janitorial Equipment & Supplies	Purchase Order	€33,784.32
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€34,281.10
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€34,888.58
30 Jun 2026	Circle K Ireland Energy Ltd	Diesel Automotive Breedon Surfacing Solutions Ireland	Purchase Order	€35,185.38
30 Jun 2026	Irish Tar And Bitumen Suppliers	Roads Works Contracts	Purchase Order	€35,958.06
30 Jun 2026	Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction	Housing & Building Works Contracts	Purchase Order	€36,402.12
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a	Purchase Order	€36,469.82
30 Jun 2026	Waterford Technologies	ICT Hardware, Software & Services Other	Purchase Order	€36,648.47
30 Jun 2026	Mulleadys Ltd	Recycling Services	Purchase Order	€36,900.00
30 Jun 2026	Circle K Ireland Energy Ltd	Diesel Automotive	Purchase Order	€37,455.34
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts	Purchase Order	€38,135.45
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€38,346.68
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€38,401.82
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€38,574.68
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€38,837.43
30 Jun 2026	Irish Tar and Bitumen Suppliers	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€39,253.13
30 Jun 2026	Owenbee Services Ltd	Housing & Building Works Contracts	Purchase Order	€39,922.14
30 Jun 2026	Irish Tar and Bitumen Suppliers	Roads Works Contracts	Purchase Order	€40,731.04
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€41,285.40
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€41,294.50
30 Jun 2026	Bayview Contracts Ltd	Housing & Building Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€41,422.96
30 Jun 2026	Irish Tar and Bitumen Suppliers	Roads Works Contracts	Purchase Order	€41,473.10
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€42,013.70
30 Jun 2026	Irish Tar and Bitumen Suppliers	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€42,081.36
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€42,433.20
30 Jun 2026	Coolsivna Construction Group Ltd	Housing & Building Works Contracts	Purchase Order	€42,685.31
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€42,988.08
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€43,014.29
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€43,413.81
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€43,432.36
30 Jun 2026	Irish Tar and Bitumen Suppliers	Roads Works Contracts Breedon Surfacing Solutions Ireland	Purchase Order	€43,625.17
30 Jun 2026	Circle K Ireland Energy Ltd	Diesel Automotive	Purchase Order	€44,060.70
30 Jun 2026	Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland	Roads Works Contracts	Purchase Order	€44,845.87

^* 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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