Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	BOXUP SA	Materials Supplier Name Description of Goods/Services Amount	Purchase Order	€26,445.00
31 Mar 2026	GALWAY CITY AND CO	Minor Contracts- Trade Services & other CONSTRUCTION LTD works	Purchase Order	€27,705.75
31 Mar 2026	LANGLEY DIRECT LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€47,730.15
31 Mar 2026	DATAPAC LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€28,101.20
31 Mar 2026	VISI CONNEX LTD	Security - Property	Purchase Order	€60,265.08
31 Mar 2026	CERTA IRELAND LTD	Energy/Utilities	Purchase Order	€40,123.58
31 Mar 2026	CUNNINGHAM CIVIL AND MARINE	Minor Contracts- Trade Services & other LTD works	Purchase Order	€45,139.42
31 Mar 2026	LOCAL GOVERMENT MANAGEMENT	LGMA AGENCY LGMA	Purchase Order	€249,690.00
31 Mar 2026	NTI DIGITAL SOLUTIONS IRL LTD	Computer Software & Maintenance Fees	Purchase Order	€58,130.22
31 Mar 2026	SLIABH NA RI MANAGEMENT CO LTD	Management Fees & Service Charges to Non- LAs	Purchase Order	€22,850.33
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€74,257.38
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD	Consultancy/Professional Fees and Expenses T/A ARUP	Purchase Order	€44,095.50
31 Mar 2026	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€55,748.44
31 Mar 2026	PATRICK DUNLEAVY ELECTRICAL	Minor Contracts- Trade Services & other works	Purchase Order	€47,670.00
31 Mar 2026	PADRAIG FOLAN CIVIL ENGINEERING	Minor Contracts- Trade Services & other LTD works	Purchase Order	€24,062.00
31 Mar 2026	SULLIVAN FISH LTD T/A LCF MARINE	Minor Contracts- Trade Services & other works	Purchase Order	€95,511.96
31 Mar 2026	7L ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€37,084.50
31 Mar 2026	KERRY COUNTY COUNCIL	Agency Services - Other Local Authorities	Purchase Order	€48,468.00
31 Mar 2026	SEAN HORAN LTD	Minor Contracts- Trade Services & other works	Purchase Order	€54,480.00
31 Mar 2026	FINNA CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€109,392.65
31 Mar 2026	SPANISH POINT TECHNOLOGIES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€66,241.65
31 Mar 2026	NUARK VENTURES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€234,850.05
31 Mar 2026	BIDVEST NOONAN (ROI) LTD	Security - Property	Purchase Order	€120,093.04
31 Mar 2026	FVG CONSTRUCTION &	Minor Contracts- Trade Services & other MAINTENANCE LIMITED works	Purchase Order	€139,758.75
31 Mar 2026	JS (CITY) LTD T/A COLLIERS	Management Fees & Service Charges to Non- INTERNATIONAL LAs	Purchase Order	€32,461.05
31 Mar 2026	DOOLIN PAVING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€47,440.00
31 Mar 2026	MCMANAMON DEVELOPMENTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€45,831.30
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount	Purchase Order	€35,359.90
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€72,375.55
31 Mar 2026	ALL ROUND OIL & GAS SERVICES	Minor Contracts- Trade Services & other LTD works	Purchase Order	€45,426.36
31 Mar 2026	ST. PATRICKS CHURCH	Rent	Purchase Order	€24,599.02
31 Mar 2026	BIDVEST NOONAN (ROI) LTD	Cleaning	Purchase Order	€27,285.92
31 Mar 2026	LOCAL GOVERMENT MANAGEMENT	Computer Software & Maintenance Fees AGENCY LGMA	Purchase Order	€123,884.00
31 Mar 2026	LANGLEY DIRECT LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€21,432.75
31 Mar 2026	RAINEY SPECIALIST CONTRACTORS	Repairs & Maint - Buildings (excl. LA LTD Housing)	Purchase Order	€21,423.13
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€639,226.33
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€255,596.33
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€142,045.25
31 Mar 2026	ELECTRIC SKYLINE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€311,296.45
31 Mar 2026	TITAN TELECOM	Communication Expenses	Purchase Order	€167,355.62
31 Mar 2026	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€90,369.21
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL	Insurance INSURANCES LT	Purchase Order	€42,921.71
31 Mar 2026	ESB NETWORKS DAC	Energy/Utilities	Purchase Order	€78,444.96
31 Mar 2026	THIS IS GALWAY MEDIA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€28,044.00
31 Mar 2026	PRIORITY GEOTECHNICAL LTD	Capital Contracts Expenditure	Purchase Order	€628,294.40
31 Mar 2026	DONEGAL COUNTY COUNCIL	Agency Services - Other Local Authorities	Purchase Order	€67,342.00
31 Mar 2026	SHANAHAN POWER LTD	Training	Purchase Order	€105,475.28
31 Mar 2026	GALWAY ADVERTISER LTD	Advertising	Purchase Order	€24,600.05
31 Mar 2026	JOHN MADDEN AND SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€57,828.69
31 Mar 2026	LANGLEY DIRECT LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€22,637.58

^* 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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