Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€34,898.82
31 Mar 2026	MICHAEL J SCANNELL AND CO LTD TA MJ SCANNELL SAFETY	Safety Boots	Purchase Order	€21,424.44
31 Mar 2026	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€46,402.82
31 Mar 2026	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€34,500.00
31 Mar 2026	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€37,760.00
31 Mar 2026	ARKIL FANTANE LIMITED TA KELLYS OF FANTANE	Roadworks	Purchase Order	€27,777.17
31 Mar 2026	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€28,755.96
31 Mar 2026	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€51,513.90
31 Mar 2026	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€90,888.16
31 Mar 2026	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€26,717.44
31 Mar 2026	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€37,523.36
31 Mar 2026	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€166,862.34
31 Mar 2026	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€595,231.26
31 Mar 2026	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€256,875.00
31 Mar 2026	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€36,934.90
31 Mar 2026	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€199,060.00
31 Mar 2026	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€42,443.24
31 Mar 2026	BROWN BROS SITE SERVICES LTD	Playground Renovation Works	Purchase Order	€44,018.72
31 Mar 2026	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€20,276.00
31 Mar 2026	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€32,227.60
31 Mar 2026	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€35,429.20
31 Mar 2026	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€54,038.64
31 Mar 2026	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€23,177.00
31 Mar 2026	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€21,137.00
31 Mar 2026	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€20,926.00
31 Mar 2026	WILLS BROS LTD	Roadworks	Purchase Order	€1,397,355.73
31 Mar 2026	WILLS BROS LTD	Roadworks	Purchase Order	€837,591.76
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€52,775.22
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€128,757.52
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€77,783.73
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€102,962.63
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€123,632.52
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€52,061.46
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€128,380.63
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€204,972.31
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€61,111.80
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€28,828.46
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€64,361.74
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€133,810.24
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€119,861.41
31 Mar 2026	ROADSTONE LIMITED	Roadworks	Purchase Order	€108,289.56
31 Mar 2026	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€41,623.60
31 Mar 2026	MACLOCHLAINN ROADMARKINGS LTD ta MACROADS	Roadworks	Purchase Order	€20,457.40
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Remedial/Building Works	Purchase Order	€168,838.68
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Remedial/Building Works	Purchase Order	€91,428.05
31 Mar 2026	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling Services	Purchase Order	€21,247.00
31 Mar 2026	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling Services	Purchase Order	€21,565.45
31 Mar 2026	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€39,638.36
31 Mar 2026	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€51,829.84
31 Mar 2026	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€49,614.19

^* 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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