Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KIELTHY ENGINEERING	GATES AND HANGERS	Purchase Order	€23,000.00
31 Dec 2025	CUSH CROI	COMMUNITY GRANTS	Purchase Order	€78,236.00
31 Dec 2025	PHILIP MURPHY LIGHTING	ELECTRICAL CONTRACTORS	Purchase Order	€21,950.00
31 Dec 2025	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€90,000.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€84,978.04
31 Dec 2025	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€34,436.22
31 Dec 2025	TRIUR CONSTRUCTION LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€31,500.00
31 Dec 2025	TRIUR CONSTRUCTION LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€31,000.00
31 Dec 2025	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€20,278.70
31 Dec 2025	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,890.00
31 Dec 2025	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€141,884.01
31 Dec 2025	PWS IRELAND LTD	VMS SIGNS	Purchase Order	€29,550.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€57,212.00
31 Dec 2025	ROADSTONE LTD	STONE	Purchase Order	€21,067.47
31 Dec 2025	ROADSTONE LTD	STONE	Purchase Order	€20,973.87
31 Dec 2025	ROADSTONE LTD	STONE	Purchase Order	€23,125.78
31 Dec 2025	ROADSTONE LTD	STONE	Purchase Order	€34,071.57
31 Dec 2025	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€28,300.00
31 Dec 2025	NEVILLE PLANT HIRE	CONTRACTS OTHER - REVENUE	Purchase Order	€24,390.00
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€27,709.25
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€47,380.00
31 Dec 2025	R & W KELLY LTD.	EQUIPMENT HIRE	Purchase Order	€35,499.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,258.00
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,566.00
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€43,950.08
31 Dec 2025	KILLIAN CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€43,277.92
31 Dec 2025	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,649.68
31 Dec 2025	BENNETT TARMACADAM LTD.	EQUIPMENT HIRE	Purchase Order	€23,450.00
31 Dec 2025	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,046.00
31 Dec 2025	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,216.02
31 Dec 2025	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€43,226.05
31 Dec 2025	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,110.13
31 Dec 2025	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€23,692.88
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€27,980.63
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€26,938.88
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€35,104.31
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€21,719.19
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€29,928.42
31 Dec 2025	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,550.00
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€26,748.49
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€38,609.03
31 Dec 2025	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€34,950.00
31 Dec 2025	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€761,342.16
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€21,116.71
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€38,842.98
31 Dec 2025	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,870.00
31 Dec 2025	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€74,563.76
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€23,914.23
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€23,510.32
31 Dec 2025	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€20,011.05

^* 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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