Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,679.95
31 Mar 2026	D HARRIS HEATING & PLUMBING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€29,407.00
31 Mar 2026	D HARRIS HEATING & PLUMBING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,430.00
31 Mar 2026	GAS WISE LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,405.00
31 Mar 2026	GAS WISE LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€24,968.00
31 Mar 2026	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€24,456.20
31 Mar 2026	GAS SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€30,062.90
31 Mar 2026	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€31,480.00
31 Mar 2026	D HARRIS HEATING & PLUMBING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€28,905.00
31 Mar 2026	MCB CIVILS (IRELAND) LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€44,584.76
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€117,802.30
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€212,313.00
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€196,498.70
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€78,096.20
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€82,018.50
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€47,970.10
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€40,162.00
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€21,440.00
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€21,440.00
31 Mar 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€20,600.00
31 Mar 2026	MAGINN MACHINERY CO LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€61,131.00
31 Mar 2026	ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€29,243.84
31 Mar 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€39,222.81
31 Mar 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€36,616.32
31 Mar 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€41,969.85
31 Mar 2026	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€31,549.50
31 Mar 2026	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€25,876.14
31 Mar 2026	SOFTCO LIMITED T/A SOFTCO	COMPUTER SERVICES	Purchase Order	€44,515.83
31 Mar 2026	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€73,185.00
31 Mar 2026	GREENTOWN ENVIRONMENTAL LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€22,698.87
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€30,117.78
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€27,131.09
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€30,058.31
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€52,299.40
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€39,680.69
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€42,420.01
31 Mar 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€28,529.85
31 Mar 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,918.60
31 Mar 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€21,254.40
31 Mar 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€55,964.98
31 Mar 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€30,737.70
31 Mar 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€30,368.70
31 Mar 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€24,612.30
31 Mar 2026	TWIN OAK TREE CARE LTD	WASTE DISPOSAL	Purchase Order	€20,282.45
31 Mar 2026	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€116,824.00
31 Mar 2026	MELISSA NOLAN T/A SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€73,800.00
31 Mar 2026	MELISSA NOLAN T/A SPECKINTIME	ARTISTIC SERVICES	Purchase Order	€61,500.00
31 Mar 2026	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€33,517.50
31 Mar 2026	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTIC SERVICES	Purchase Order	€33,068.55
31 Mar 2026	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTIC SERVICES	Purchase Order	€235,669.50

^* 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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