Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Mar 2026	Smith & Kennedy Architects Ltd	Professional Services	Purchase Order	€737,335.80
24 Mar 2026	JDC Building Works Ltd	Reconfiguration Modular Accommodation	Purchase Order	€330,300.00
20 Mar 2026	Irish Public Bodies Insurance Ltd	Insurance Instalment	Purchase Order	€64,061.62
20 Mar 2026	Patrick J. Tobin t/a Tobin Consulting Eng	Professional Services	Purchase Order	€30,135.00
20 Mar 2026	C &J Engineering Consultants Ltd	t/a Geaney Eng Professional Services	Purchase Order	€260,095.80
20 Mar 2026	O' Connor Sutton Cronin & Assoc (Galway) Ltd	Professional Services	Purchase Order	€226,689.00
20 Mar 2026	CQS Consulting Ireland Ltd	Professional Services	Purchase Order	€260,095.80
13 Mar 2026	Credit Card Systems Ireland Ltd	Scanning project	Purchase Order	€27,060.00
12 Mar 2026	Dell Products Ts		Purchase Order	€32,361.30
10 Mar 2026	Irish Public Bodies Insurance Ltd	Insurance	Purchase Order	€156,186.56
10 Mar 2026	Amcon Estates Ltd	Rental payment	Purchase Order	€31,130.00
06 Mar 2026	Wizzl Recruit Ltd	t/a The Hire Lab Annual Recruiting onboard licence	Purchase Order	€20,295.00
25 Feb 2026	Nan & Mul Catering Ltd	t/a Freshtoday School meals	Purchase Order	€22,344.00
24 Feb 2026	The Bryan Murphy approved Retirement Fund	Rental payment	Purchase Order	€31,875.00
23 Feb 2026	Eden Computer Training Ltd	t/a Eden Training Contracted training	Purchase Order	€20,716.67
23 Feb 2026	Ronayne Hire & Hardware Limited	Class materials	Purchase Order	€27,188.05
23 Feb 2026	Mannion Passive House Builders Ltd	Upgrade project	Purchase Order	€95,916.13
23 Feb 2026	Hibernia Services Limited	t/a Eir Evo LT.	Purchase Order	€47,822.40
13 Feb 2026	Eden Computer Training Ltd	t/a Eden Training Contracted training	Purchase Order	€20,120.84
10 Feb 2026	School Lunches Catering Ltd	t/a Freshtoday School meals	Purchase Order	€20,600.00
04 Feb 2026	School Lunches Catering Ltd	t/a Freshtoday School meals	Purchase Order	€28,081.00
30 Jan 2026	Ronayne Hire & Hardware Limited	Class Materials	Purchase Order	€20,981.12
28 Jan 2026	Apogee Corporation Managed	Print Services	Purchase Order	€115,108.72
23 Jan 2026	Systo Metric Ltd	Rental payment	Purchase Order	€20,049.54
22 Jan 2026	Eden Computer Training Ltd	t/a Eden Training Contracted training	Purchase Order	€20,716.67
22 Jan 2026	Eden Computer Training Ltd	t/a Eden Training Contracted training	Purchase Order	€23,145.84
21 Jan 2026	Healthcare 21 Equipment		Purchase Order	€26,609.82
13 Jan 2026	Nan & Mul Catering Ltd	t/a Freshtoday School meals	Purchase Order	€20,041.00
08 Jan 2026	School Lunches Catering Ltd	t/a Freshtoday School meals	Purchase Order	€20,400.00
05 Jan 2026	Education & Training Board (ETBI) IBEC	Annual Subscription	Purchase Order	€21,063.60

^* 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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