Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€32,440.37
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€128,617.20
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€116,761.85
31 Mar 2026	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€413,391.31
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€127,622.50
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€56,100.95
31 Mar 2026	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€38,622.00
31 Mar 2026	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€47,895.00
31 Mar 2026	ROUGHAN & O'DONOVAN LTD	CONSULTANCY	Purchase Order	€34,429.17
31 Mar 2026	MKO WATER LIMITED	CONSULTANCY	Purchase Order	€66,601.86
31 Mar 2026	MKO WATER LIMITED	CONSULTANCY	Purchase Order	€25,225.99
31 Mar 2026	TRACSIS TRAFFIC DATA LIMITED	SURVEY	Purchase Order	€55,065.86
31 Mar 2026	FINE PRINT LTD T/A PERIGORD GROUP	STATIONERY / PRINTING	Purchase Order	€29,827.50
31 Mar 2026	KYRON STREET LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€21,183.50
31 Mar 2026	EUREAU AISBL	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€20,954.05
31 Mar 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€84,973.20
31 Mar 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€71,695.05
31 Mar 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€89,219.17
31 Mar 2026	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€28,782.00
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER HARDWARE	Purchase Order	€21,635.70
31 Mar 2026	BRIGHTLY SOFTWARE LTD	COMPUTER SOFTWARE	Purchase Order	€25,959.15
31 Mar 2026	BRIGHTLY SOFTWARE LTD	COMPUTER SOFTWARE	Purchase Order	€107,990.06
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€23,674.99
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€118,950.78
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€60,955.17
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€48,258.88
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€36,967.65
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€30,262.65
31 Mar 2026	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€20,033.50
31 Mar 2026	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€37,144.38
31 Mar 2026	CUNNINGHAM CIVIL & MARINE LIMITED	GENERAL REPAIRS & MTCE	Purchase Order	€24,714.55
31 Mar 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€37,447.58
31 Mar 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€41,343.86
31 Mar 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€43,292.00
31 Mar 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€24,348.55
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€150,931.90
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€49,478.06
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€45,622.86
31 Mar 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€265,443.50
31 Mar 2026	CITIUS LTD	INSTALLATIONS	Purchase Order	€28,140.00
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€587,871.59
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€581,799.23
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€119,029.97
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€113,601.44
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€77,657.08
31 Mar 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€43,815.11
31 Mar 2026	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€21,366.39
31 Mar 2026	MCD LANDSCAPES LTD	LANDSCAPING	Purchase Order	€28,369.33
31 Mar 2026	REDLOUGH LANDSCAPES LTD	LANDSCAPING	Purchase Order	€97,146.50
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING	Purchase Order	€181,264.90

^* 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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