Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€171,520.97
31 Mar 2025	KIELTHY ENGINEERING	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,600.00
31 Mar 2025	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,950.00
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€25,659.47
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€44,255.35
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€29,999.90
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€24,693.54
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€33,528.80
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€34,327.35
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€31,676.56
31 Mar 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€33,413.16
31 Mar 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€86,057.60
31 Mar 2025	KILLIAN CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€32,162.00
31 Mar 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€138,762.66
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,845.00
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€57,800.00
31 Mar 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€129,600.00
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,750.00
31 Mar 2025	R & W KELLY LTD.	EQUIPMENT HIRE	Purchase Order	€29,292.00
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€20,827.03
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€26,239.84
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€26,101.12
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€25,731.69
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€32,816.41
31 Mar 2025	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€28,799.00
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€21,572.95
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€21,440.84
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€21,376.65
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€20,953.50
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€37,241.88
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€30,311.68
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€39,254.34
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€39,463.10
31 Mar 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€40,292.73
31 Mar 2025	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€30,380.00
31 Mar 2025	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,570.00
31 Mar 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€50,000.00
31 Mar 2025	SOLE SPORTS & LEISURE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€202,500.00
31 Mar 2025	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€26,412.41
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€25,843.46
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€22,959.96
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€25,085.72
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€49,560.00
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€20,868.00
31 Mar 2025	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€47,745.00
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€31,188.00
31 Mar 2025	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€40,676.00
31 Mar 2025	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€20,641.20
31 Mar 2025	DAVID WALSH	CONTRACTS OTHER - REVENUE	Purchase Order	€23,241.50
31 Mar 2025	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€63,034.64

^* 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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