Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	PLAZAMONT LTD	10mm (3/8) chips (Brownswood)	Purchase Order	€23,086.83
30 Jun 2026	BREEDON MATERIALS LTD	10mm (3/8) chips (Brownswood)	Purchase Order	€25,386.44
30 Jun 2026	BREEDON MATERIALS LTD	Polymer 70% delivered	Purchase Order	€21,296.86
30 Jun 2026	COLAS BITUMEN EMULSIONS (EAST) LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,043.22
30 Jun 2026	BREEDON MATERIALS LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,152.71
30 Jun 2026	COLAS BITUMEN EMULSIONS (EAST) LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,601.66
30 Jun 2026	UNILIFT LTD T/A SUIRWAY FORKLIFTS	MOTOR VEHICLES LONG LIFE >20000	Purchase Order	€25,203.26
30 Jun 2026	WEXFORD OIL COMPANY	DERV	Purchase Order	€35,344.18
30 Jun 2026	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€137,363.56
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€150,500.00
30 Jun 2026	BENNETT TARMACADAM LTD.	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€31,922.60
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€25,253.09
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€20,036.48
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€32,312.45
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€21,535.51
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€25,839.31
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€21,765.80
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€27,826.95
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€29,990.59
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€30,831.63
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€22,401.80
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€26,000.34
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€24,496.54
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€27,876.60
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€30,763.24
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€30,300.06
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€31,227.54
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€31,482.03
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€27,865.76
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€23,225.97
30 Jun 2026	ROADSTONE LTD	HOT LAID BITUMINOUS SURFACING	Purchase Order	€24,252.84
30 Jun 2026	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,959.38
30 Jun 2026	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€27,580.75
30 Jun 2026	BENNETT TARMACADAM LTD.	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€24,008.20
30 Jun 2026	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€32,794.18
30 Jun 2026	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€25,682.24
30 Jun 2026	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€97,284.00
30 Jun 2026	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,065.13
30 Jun 2026	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,752.30
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€59,430.00
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,750.00
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,261.96
30 Jun 2026	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€24,900.00
30 Jun 2026	CASEY ENTERPRISES FASER COURT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,266.25
30 Jun 2026	KILLIAN CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€38,775.07
30 Jun 2026	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€66,881.93
30 Jun 2026	CASEY ENTERPRISES FASER COURT LTD	DELAY SET MACADAM	Purchase Order	€21,620.30
30 Jun 2026	CASEY ENTERPRISES FASER COURT LTD	DELAY SET MACADAM	Purchase Order	€22,627.15
30 Jun 2026	CASEY ENTERPRISES FASER COURT LTD	DELAY SET MACADAM	Purchase Order	€33,673.29
30 Jun 2026	CASEY ENTERPRISES FASER COURT LTD	DELAY SET MACADAM	Purchase Order	€37,277.00

^* 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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