Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€173,041.99
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€42,942.25
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€28,500.00
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€135,453.00
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€114,855.00
31 Mar 2026	HAWTHORN HEIGHTS LTD	LANDSCAPING	Purchase Order	€23,640.00
31 Mar 2026	KOMPAN IRELAND LTD	LANDSCAPING	Purchase Order	€97,929.91
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€37,356.33
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€26,874.13
31 Mar 2026	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€334,080.00
31 Mar 2026	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€181,440.00
31 Mar 2026	BRACEGRADE LIMITED	LANDSCAPING	Purchase Order	€167,040.00
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€40,740.00
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€23,040.50
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€26,117.42
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€25,499.40
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€24,711.97
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€24,678.80
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING	Purchase Order	€22,240.80
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€28,607.68
31 Mar 2026	HAWTHORN HEIGHTS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€111,239.28
31 Mar 2026	HAWTHORN HEIGHTS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€56,895.12
31 Mar 2026	BRACEGRADE LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€215,087.25
31 Mar 2026	BRACEGRADE LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€129,464.53
31 Mar 2026	BRACEGRADE LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€105,085.31
31 Mar 2026	BRACEGRADE LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€73,007.86
31 Mar 2026	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€124,452.00
31 Mar 2026	KOMPAN IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€273,763.54
31 Mar 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€330,655.48
31 Mar 2026	SOLE SPORTS AND LEISURE LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€101,439.00
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€47,956.23
31 Mar 2026	OLDSTONE CONSERVATION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,411.14
31 Mar 2026	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,231.62
31 Mar 2026	UISCE EIREANN	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€94,322.00
31 Mar 2026	FRANCIS HAUGHEY	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,855.80
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€153,558.30
31 Mar 2026	OHMG (IRELAND) LTD	CONSTRUCTION STAGE 4 FEES	Purchase Order	€112,229.00
31 Mar 2026	OHMG (IRELAND) LTD	CONSTRUCTION STAGE 4 FEES	Purchase Order	€74,205.00
31 Mar 2026	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€21,964.75
31 Mar 2026	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES COONEY ARCHITECURE	CONSULTANCY - GENERAL	Purchase Order	€49,436.34
31 Mar 2026	FAULKNER BROWNS LLP	CONSULTANCY - GENERAL	Purchase Order	€49,955.00
31 Mar 2026	AECOM IRELAND LIMITED	SURVEY	Purchase Order	€62,567.35
31 Mar 2026	AECOM IRELAND LIMITED	SURVEY	Purchase Order	€67,320.80
31 Mar 2026	AECOM IRELAND LIMITED	SURVEY	Purchase Order	€18,171.78
31 Mar 2026	AECOM IRELAND LIMITED	SURVEY	Purchase Order	€20,340.44
31 Mar 2026	SPACEHIVE LTD	PROFESSIONAL SERVICES	Purchase Order	€40,825.00
31 Mar 2026	GILROY MCMAHON LIMITED	PROFESSIONAL SERVICES	Purchase Order	€127,511.09
31 Mar 2026	GILROY MCMAHON LIMITED	PROFESSIONAL SERVICES	Purchase Order	€127,511.09
31 Mar 2026	FLOWER YOUR PLACE B.V	GARDENING SUPPLIES	Purchase Order	€20,875.00
31 Mar 2026	FLOWER YOUR PLACE B.V	GARDENING SUPPLIES	Purchase Order	€21,660.00

^* 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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