Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	LEETHERM INSULATION LTD - RCT ONLY	ENERGY RETROFIT	Purchase Order	€187,393.66
31 Mar 2026	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€208,000.71
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€214,652.18
31 Mar 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€214,966.45
31 Mar 2026	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€277,275.08
31 Mar 2026	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€345,274.43
31 Mar 2026	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€373,923.91
31 Mar 2026	GLAS CIVIL ENGINEERING LTD - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€379,662.78
28 Feb 2026	ISAS/WAYSTONE COMPLIANCE SOLUTIONS (IE) LIMITED	IT	Purchase Order	€20,664.00
28 Feb 2026	BENTLEY SYSTEMS INTERNATIONAL LTD	IT	Purchase Order	€20,943.21
28 Feb 2026	O CONNOR SUTTON CRONIN	PROFESSIONAL SERVICES	Purchase Order	€21,910.06
28 Feb 2026	K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD)	ARCHITECT	Purchase Order	€22,441.35
28 Feb 2026	BECKETT LANDSCAPING LTD - NON RCT ONLY	LANDSCAPING	Purchase Order	€23,091.58
28 Feb 2026	MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS	PROJECT MANAGEMENT	Purchase Order	€23,370.00
28 Feb 2026	MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS	PROJECT MANAGEMENT	Purchase Order	€23,370.00
28 Feb 2026	MALONE O REGAN	PROFESSIONAL SERVICES	Purchase Order	€24,600.00
28 Feb 2026	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€24,930.10
28 Feb 2026	ASHGROVE CONSTRUCTION - RCT ONLY	ENERGY RETROFIT	Purchase Order	€24,972.20
28 Feb 2026	INTERLEAF TECHNOLOGY	IT	Purchase Order	€25,483.39
28 Feb 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€27,490.50
28 Feb 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€31,054.01
28 Feb 2026	ASHGROVE CONSTRUCTION - RCT ONLY	ENERGY RETROFIT	Purchase Order	€31,444.00
28 Feb 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€32,458.75
28 Feb 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€32,458.75
28 Feb 2026	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€37,615.28
28 Feb 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€40,175.43
28 Feb 2026	KTL BUILDING CONTRACTORS LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€41,490.26
28 Feb 2026	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING	Purchase Order	€49,434.68
28 Feb 2026	KTL BUILDING CONTRACTORS LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€52,930.34
28 Feb 2026	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€53,378.85
28 Feb 2026	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€57,088.92
28 Feb 2026	READE CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€62,679.10
28 Feb 2026	CIRCLE K IRELAND ENERGY LTD	FUEL	Purchase Order	€65,287.05
28 Feb 2026	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€65,846.13
28 Feb 2026	SOS KILKENNY HOUSING ASSOCIATION LTD	HOUSING	Purchase Order	€90,478.95
28 Feb 2026	ENERGIA	UTILITIES	Purchase Order	€94,995.67
28 Feb 2026	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€98,483.58
28 Feb 2026	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€108,994.05
28 Feb 2026	DUGGAN LYNCH LIMITED - RCT ONLY	BUILDING SERVICES	Purchase Order	€161,671.29
28 Feb 2026	EMERGENCY ONE UK LTD	FIRE APPLIANCE	Purchase Order	€174,750.00
28 Feb 2026	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€214,652.18
28 Feb 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€214,966.45
28 Feb 2026	DAVID WALSH CIVIL ENGINEERING - RCT ONLY	CIVIL ENGINEERING	Purchase Order	€344,418.80
28 Feb 2026	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€628,505.22
28 Feb 2026	CLUID HOUSING ASSOCIATION - MTR CALF	HOUSING	Purchase Order	€941,036.80
28 Feb 2026	CIRCLE VOLUNTARY HOUSING ASSOCIATION	HOUSING	Purchase Order	€1,094,260.27
31 Jan 2026	OGENTY MANAGEMENT COMPANY LTD	ESTATE MANAGEMENT	Purchase Order	€20,580.12
31 Jan 2026	EXIGENT NETWORKS	IT	Purchase Order	€22,928.05
31 Jan 2026	EVENT POWER LTD	EVENT PRODUCTION	Purchase Order	€23,042.87
31 Jan 2026	ESRI IRELAND	IT	Purchase Order	€24,553.26

^* 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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