Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	ARTISTIC SERVICES	Purchase Order	€29,153.30
31 Mar 2026	CAFE LTD T/A CREATE	ARTISTIC SERVICES	Purchase Order	€46,437.33
31 Mar 2026	DAVIS EVENTS LIMITED	ARTISTIC SERVICES	Purchase Order	€25,243.81
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	INSTALLATIONS	Purchase Order	€24,552.05
31 Mar 2026	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	INSTALLATIONS	Purchase Order	€39,360.00
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€24,352.00
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,242.09
31 Mar 2026	SAP LANDSCAPES LTD	LANDSCAPING	Purchase Order	€65,035.07
31 Mar 2026	SAP LANDSCAPES LTD	LANDSCAPING	Purchase Order	€65,035.07
31 Mar 2026	SAP LANDSCAPES LTD	LANDSCAPING	Purchase Order	€65,035.07
31 Mar 2026	ALL ABOUT TREES LTD	LANDSCAPING	Purchase Order	€136,200.00
31 Mar 2026	ALL ABOUT TREES LTD	LANDSCAPING	Purchase Order	€89,381.25
31 Mar 2026	ALL ABOUT TREES LTD	LANDSCAPING	Purchase Order	€42,562.50
31 Mar 2026	GECKO TREE CARE LIMITED	LANDSCAPING	Purchase Order	€99,880.00
31 Mar 2026	GECKO TREE CARE LIMITED	LANDSCAPING	Purchase Order	€24,198.89
31 Mar 2026	REDWOOD TREE SERVICES LTD	LANDSCAPING	Purchase Order	€129,760.75
31 Mar 2026	REDWOOD TREE SERVICES LTD	LANDSCAPING	Purchase Order	€39,725.00
31 Mar 2026	TWIN OAK TREE CARE LTD	LANDSCAPING	Purchase Order	€20,259.75
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€34,916.60
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€68,536.77
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€115,841.78
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€44,837.49
31 Mar 2026	BGK WINDOWS & DOORS LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€32,400.00
31 Mar 2026	JACOBS BUILDING INNOVATIONS LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€34,881.00
31 Mar 2026	KRC ECOLOGICAL LTD	CONSULTANCY	Purchase Order	€17,040.00
31 Mar 2026	UISCE EIREANN	PURCHASE OF WATER	Purchase Order	€156,607.39
31 Mar 2026	HSK PLANTS LIMITED	GARDENING SUPPLIES	Purchase Order	€124,827.02
31 Mar 2026	FLOWER YOUR PLACE B.V	GARDENING SUPPLIES	Purchase Order	€36,590.00
31 Mar 2026	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€108,918.48
31 Mar 2026	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€112,666.75
31 Mar 2026	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€110,869.15
31 Mar 2026	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€97,959.90
31 Mar 2026	GLANMORE FOODS LTD	FOOD SUPPLIES	Purchase Order	€77,678.74
31 Mar 2026	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€93,630.00
31 Mar 2026	OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€33,341.00
31 Mar 2026	CAPRICORN VENTIS LTD	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€20,368.80
31 Mar 2026	PRESSREADER INTERNATIONAL LTD	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€29,430.00
31 Mar 2026	TRINOVA SYSTEMS LTD	WEB SERVICES	Purchase Order	€17,500.00
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€24,793.19
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,137.49
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€24,243.02
31 Mar 2026	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	WASTE DISPOSAL	Purchase Order	€210,900.00
31 Mar 2026	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	WASTE DISPOSAL	Purchase Order	€136,800.00
31 Mar 2026	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	WASTE DISPOSAL	Purchase Order	€78,850.00
31 Mar 2026	SORD DATA SYSTEMS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€25,597.50
31 Mar 2026	J & F FACILITY SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€130,000.00
31 Mar 2026	VARIOPOOL B V	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€31,992.00

^* 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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