Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MCCANN FITZGERALD SOLICITORS	Legal	Purchase Order	€26,234.17
31 Mar 2026	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
31 Mar 2026	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€297,133.08
31 Mar 2026	LANLEY CONSTRUCTION LTD	Building Works	Purchase Order	€39,100.50
31 Mar 2026	LANLEY CONSTRUCTION LTD	Building Works	Purchase Order	€21,118.50
31 Mar 2026	6A LIMITED (PRACTISING AS 6A ARCHITECTS)	Building Works	Purchase Order	€50,016.98
31 Mar 2026	6A LIMITED (PRACTISING AS 6A ARCHITECTS)	Building Works	Purchase Order	€51,645.84
31 Mar 2026	M AND N CIVIL ENGINEERING	Site Development Works	Purchase Order	€240,435.23
31 Mar 2026	FOX BUILDING & ENGINEERING LTD	Building Works	Purchase Order	€99,331.01
31 Mar 2026	IRISH GEOTECHNICAL SVCS LTD. (IGSL)	Site Development Works	Purchase Order	€25,000.00
31 Mar 2026	DEPT ENTERPRISE TRADE AND EMPLOYMENT	Consultancy	Purchase Order	€31,673.42
31 Mar 2026	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€173,848.06
31 Mar 2026	MICHAEL KELLY GLEBE BUILDERS TLD	Building Works	Purchase Order	€510,679.18
31 Mar 2026	MCB CIVILS (IRELAND) LTD	Site Development Works	Purchase Order	€169,768.16
31 Mar 2026	TRACEY BROTHERS LTD	Building Works	Purchase Order	€670,779.48
31 Mar 2026	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€206,553.37
31 Mar 2026	CUMNOR CONSTRUCTION LTD.	Site Development Works	Purchase Order	€46,409.56
31 Mar 2026	CUMNOR CONSTRUCTION LTD.	Site Development Works	Purchase Order	€30,880.99
31 Mar 2026	ORS CONSULTING ENGINEERS	Site Development Works	Purchase Order	€34,304.70
31 Mar 2026	PROJECT MANAGEMENT LTD	Consultancy	Purchase Order	€23,308.50
31 Mar 2026	DELOITTE IRELAND LLP	Professional Fees	Purchase Order	€34,634.81
31 Mar 2026	MRI SOFTWARE EMEA LIMITED	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€56,082.05
31 Mar 2026	MICROMAIL LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€157,425.24
31 Mar 2026	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€115,280.04
31 Mar 2026	TRIUR CONSTRUCTION	Building Works	Purchase Order	€85,479.10
31 Mar 2026	DUBLIN CITY COUNCIL (RATES)	Rates	Purchase Order	€788,970.00
31 Mar 2026	FOX BUILDING & ENGINEERING LTD	Building Works	Purchase Order	€145,240.30
31 Mar 2026	BECOM LTD	Consultancy	Purchase Order	€72,772.95
31 Mar 2026	MCB CIVILS (IRELAND) LTD	Site Development Works	Purchase Order	€41,757.34
31 Mar 2026	MICROMAIL LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€420,437.16
31 Mar 2026	LIMERICK CITY & COUNTY COUNCIL	Rates	Purchase Order	€125,419.50
31 Mar 2026	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€29,479.00
31 Mar 2026	O'CONNOR SUTTON CRONIN	Site Development Works	Purchase Order	€23,923.50
31 Mar 2026	FROST & SULLIVAN	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€49,500.00
31 Mar 2026	KING TREE SERVICES	Site Development Works	Purchase Order	€27,180.98
31 Mar 2026	M AND N CIVIL ENGINEERING	Site Development Works	Purchase Order	€233,834.60
31 Mar 2026	MICHAEL KELLY GLEBE BUILDERS TLD	Building Works	Purchase Order	€785,985.35
31 Mar 2026	TRACEY BROTHERS LTD	Building Works	Purchase Order	€637,952.80
31 Mar 2026	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€24,354.00
31 Mar 2026	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€22,140.00
31 Mar 2026	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€146,153.21
31 Mar 2026	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€102,775.48
31 Mar 2026	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€107,715.38
31 Mar 2026	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€144,775.74
31 Mar 2026	AECOM IRELAND LIMITED	Building Works	Purchase Order	€44,556.75
31 Mar 2026	HERON PROPERTY LIMITED	Rent	Purchase Order	€23,399.83
31 Mar 2026	AMERICAN CHAMBER OF COMMERCE IRELAND	Promotions and Advertising	Purchase Order	€36,900.00
31 Mar 2026	F5 COMMUNICATIONS IRELAND LTD	Promotions and Advertising	Purchase Order	€43,050.00
31 Mar 2026	WESTMEATH COUNTY COUNCIL	Site Development Works	Purchase Order	€34,049.00
31 Mar 2026	M AND N CIVIL ENGINEERING	Site Development Works	Purchase Order	€57,740.29

^* 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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