Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	BENNETT TARMACADAM LTD.	DELAY SET MACADAM	Purchase Order	€34,485.00
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€60,050.00
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	BASECOURSE MACADAM	Purchase Order	€107,222.50
30 Jun 2026	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€98,217.01
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€56,475.40
30 Jun 2026	ANTHONY O'GORMAN ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€33,975.00
30 Jun 2026	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€53,461.79
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€78,118.00
30 Jun 2026	THOMAS MURPHY & SONS (MACHINERY) LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€81,527.50
30 Jun 2026	THOMAS MURPHY & SONS (MACHINERY) LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€143,253.00
30 Jun 2026	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€105,586.17
30 Jun 2026	COLM HEARNE CONSTRUCTION	GRASS CUTTING CONTRACT	Purchase Order	€23,400.00
30 Jun 2026	HENRY FORD & SON LTD	PURCHASE CIVIL DEFENCE EQP OTHER >20000	Purchase Order	€38,400.00
30 Jun 2026	IRISH WATER	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€48,986.00
30 Jun 2026	IRISH WATER	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€87,475.00
30 Jun 2026	DONOHOE AGRI	ENVIRONMENTAL EQUIPMENT > 20000	Purchase Order	€44,513.70
30 Jun 2026	TELLAB	ANALYSIS, TESTING	Purchase Order	€35,200.00
30 Jun 2026	TELLAB	ANALYSIS, TESTING	Purchase Order	€35,200.00
30 Jun 2026	IRISH BIOTECH SYSTEMS	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,500.00
30 Jun 2026	IRISH BIOTECH SYSTEMS	ENVIRONMENTAL CONTRACTS	Purchase Order	€74,500.00
30 Jun 2026	PRIORITY CONSTRUCTION	ENVIRONMENTAL CONTRACTS	Purchase Order	€2,102,020.00
30 Jun 2026	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€25,035.00
30 Jun 2026	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€32,023.95
30 Jun 2026	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€66,567.21
30 Jun 2026	DAVY O CONNOR LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€20,160.00
30 Jun 2026	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€48,461.71
30 Jun 2026	SUTTON PLANT HIRE (WEXFORD) LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,650.00
30 Jun 2026	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€24,685.00
30 Jun 2026	FINER FILTERS LTD	PURCHASE FIRE TENDER/VEHICLES	Purchase Order	€223,033.00
30 Jun 2026	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€156,074.67
30 Jun 2026	EXPERT REVENUE SYSTEMS LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€50,516.00
30 Jun 2026	EDUCOM LTD	CCTV Maintenance & Repair	Purchase Order	€29,259.25
30 Jun 2026	DUBLIN CITY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€49,355.57
30 Jun 2026	AL READ ELECTRICAL CO LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€22,072.97
30 Jun 2026	ANNE GLEESON	CONTRACTS OTHER - CAPITAL	Purchase Order	€650,000.00
30 Jun 2026	LAGAN ASPHALT LTD T/A BREEDON	CONTRACTS OTHER - CAPITAL	Purchase Order	€634,217.83
30 Jun 2026	TETRA TECH IRELAND LTD (FORMERLY RPS)	CONTRACTS OTHER - CAPITAL	Purchase Order	€41,010.56
30 Jun 2026	TETRA TECH IRELAND LTD (FORMERLY RPS)	DESIGN COSTS	Purchase Order	€41,010.56
30 Jun 2026	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€35,000.00
30 Jun 2026	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,880.00
30 Jun 2026	PWS (CELBRIDGE) LTD	ROAD SIGNS AND FRAMES	Purchase Order	€24,535.60
30 Jun 2026	TRIUR CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€71,500.00
30 Jun 2026	FRANCIS MANNION	LAND PURCHASE - COMPENSATION	Purchase Order	€25,628.00
30 Jun 2026	FRANK & SUSAN MANNION	LAND PURCHASE - COMPENSATION	Purchase Order	€42,372.00
30 Jun 2026	B. NEVIN CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€6,179,996.74
30 Jun 2026	TETRA TECH CONSULTING LTD UK	CONSULTANTS	Purchase Order	€68,916.15
30 Jun 2026	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€129,449.18
30 Jun 2026	DUBLIN CITY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€92,224.00
30 Jun 2026	PAUL KIDD ELECTRICAL CONTRACTOR LTD	MTCE CONTRACT ELECTRICAL	Purchase Order	€20,028.00
30 Jun 2026	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,131.00

^* 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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