Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	BIBLIOTHECA GERMANY GMBH	PURCHASE OF LIBRARY A/V STOCK	Purchase Order	€43,532.50
31 Mar 2026	CREATIVE ACTIVITY	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€30,497.85
31 Mar 2026	OHMG (IRELAND) LTD	CONSTRUCTION /REFURBISHMENT MATERIALS	Purchase Order	€281,882.00
31 Mar 2026	CLODAGH EMOE	FEES	Purchase Order	€25,000.00
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€31,412.23
31 Mar 2026	HARTE DEMOLITION LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€125,940.99
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,940,825.00
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,323,657.00
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€440,245.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,635.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,850.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,070.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,420.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,190.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,880.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,110.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,300.00
31 Mar 2026	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€29,173.00
31 Mar 2026	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,368.00
31 Mar 2026	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,278.50
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,414.56
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,302.54
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€21,007.00
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,504,657.93
31 Mar 2026	DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,314,656.47
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,280,227.00
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€569,180.00
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,480.92
31 Mar 2026	PURCELL CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€128,872.02
31 Mar 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€674,053.00
31 Mar 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€624,195.00
31 Mar 2026	ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€1,745,575.10
31 Mar 2026	ELLIOTT BUILDING & CIVIL ENGINERRING LTD. T/A ELLIOTT GROUP	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€390,114.00
31 Mar 2026	FRANCIS HAUGHEY CONSTRUCTION IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€108,448.91
31 Mar 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€167,906.20
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€706,482.97
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,083.07
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,108.65
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,224.00
31 Mar 2026	DERCHIL LTD, T/A COSI HOMES	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,521.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,040.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,296.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,680.00
31 Mar 2026	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€16,944.00
31 Mar 2026	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,916.00
31 Mar 2026	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,770.00
31 Mar 2026	BLUEBUILD RENEWABLES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,216.00
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€2,618,999.00
31 Mar 2026	BARTRA ODG LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€290,946.00
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€108,995.00

^* 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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