Purchase Orders over €20,000 - Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	CORPORATE CATERING SERVICES LTD	Contract payments for goods/services/works	Purchase Order	€38,370.27
30 Jun 2026	ROBERT O CONNELL & SONS LTD	Contract payments for goods/services/works	Purchase Order	€25,235.83
30 Jun 2026	CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD	Contract payments for goods/services/works	Purchase Order	€46,620.00
30 Jun 2026	GROUND CONTROL UTILITY MAINTENANCE IRE LTD	Contract payments for goods/services/works	Purchase Order	€22,729.19
30 Jun 2026	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract payments for goods/services/works	Purchase Order	€38,415.75
30 Jun 2026	ESRI IRELAND	Contract payments for goods/services/works	Purchase Order	€50,860.50
30 Jun 2026	CONSCIA TECHNOLOGIES LTD, T/A CONSCIA IRELAND	Contract payments for goods/services/works	Purchase Order	€28,235.88
30 Jun 2026	SHANAHAN POWER LIMITED	Contract payments for goods/services/works	Purchase Order	€105,475.28
30 Jun 2026	ROBERT O CONNELL & SONS LTD	Contract payments for goods/services/works	Purchase Order	€32,496.11
30 Jun 2026	ARLINGTON NOVAS IRELAND CLG	Contract payments for goods/services/works	Purchase Order	€32,310.00
30 Jun 2026	GROUND CONTROL UTILITY MAINTENANCE IRE LTD	Contract payments for goods/services/works	Purchase Order	€22,729.23
30 Jun 2026	ROBERT O CONNELL & SONS LTD	Contract payments for goods/services/works	Purchase Order	€24,020.57
30 Jun 2026	ARLINGTON NOVAS IRELAND CLG	Contract payments for goods/services/works	Purchase Order	€119,978.50
30 Jun 2026	ROBERT O CONNELL & SONS LTD	Contract payments for goods/services/works	Purchase Order	€23,220.33
30 Jun 2026	COLAS CONTRACTING LIMITED	Contract payments for goods/services/works	Purchase Order	€20,295.00
30 Jun 2026	CORPORATE CATERING SERVICES LTD	Contract payments for goods/services/works	Purchase Order	€91,703.13
30 Jun 2026	COLAS CONTRACTING LIMITED	Contract payments for goods/services/works	Purchase Order	€20,295.00
30 Jun 2026	ERNE MANAGEMENT LTD T/A ERNCO GROUP	Contract payments for goods/services/works	Purchase Order	€23,416.13
30 Jun 2026	HOLY ISLAND TOURS	Contract payments for goods/services/works	Purchase Order	€38,585.00
30 Jun 2026	CORPORATE CATERING SERVICES LTD	Contract payments for goods/services/works	Purchase Order	€95,193.29
30 Jun 2026	VIVATICKET TICKETING LTD	Contract payments for goods/services/works	Purchase Order	€41,212.49
30 Jun 2026	MCGRATHS CONCRETE PRODUCTS LTD	Contract payments for goods/services/works	Purchase Order	€29,966.91
30 Jun 2026	ROWEN HAULAGE LIMERICK LTD	Contract payments for goods/services/works	Purchase Order	€30,362.55
30 Jun 2026	GROUND CONTROL UTILITY MAINTENANCE IRE LTD	Contract payments for goods/services/works	Purchase Order	€22,729.19
30 Jun 2026	CORPORATE CATERING SERVICES LTD	Contract payments for goods/services/works	Purchase Order	€142,287.97

^* 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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