Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	BAM CIVIL LTD	CONTRACT-ROAD	Purchase Order	€1,871,742.36
30 Jun 2026	BAM CIVIL LTD	CONTRACT-ROAD	Purchase Order	€1,796,819.54
30 Jun 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts	Purchase Order	€1,653,074.35
30 Jun 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts	Purchase Order	€1,633,475.04
30 Jun 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts	Purchase Order	€1,407,293.24
30 Jun 2026	ABM CONTRACTORS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€1,136,840.00
30 Jun 2026	BAM CIVIL LTD	CONTRACT-ROAD	Purchase Order	€1,111,937.22
30 Jun 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts	Purchase Order	€1,087,101.71
30 Jun 2026	SSE AIRTRICITY ENERGY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€1,076,825.10
30 Jun 2026	ABM CONTRACTORS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€940,900.00
30 Jun 2026	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€875,298.41
30 Jun 2026	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€863,690.85
30 Jun 2026	BAM CIVIL LTD	Capital Contracts	Purchase Order	€818,045.24
30 Jun 2026	ABM CONTRACTORS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€816,740.00
30 Jun 2026	BAM CIVIL LTD	Capital Contracts	Purchase Order	€801,222.04
30 Jun 2026	BAM CIVIL LTD	Capital Contracts	Purchase Order	€763,585.01
30 Jun 2026	CLONMEL ENTERPRISES LTD	CONTRACT-ROAD	Purchase Order	€658,442.72
30 Jun 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts	Purchase Order	€634,189.48
30 Jun 2026	TONY PATTERSON SPORTSGROUND LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€620,893.58
30 Jun 2026	CLONMEL ENTERPRISES LTD	CONTRACT-ROAD	Purchase Order	€597,106.20
30 Jun 2026	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€562,500.09
30 Jun 2026	SSE AIRTRICITY ENERGY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€537,198.90
30 Jun 2026	STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTRACTORS	CONTRACT - CIVIL CONSTRUCTION	Purchase Order	€514,136.30
30 Jun 2026	P C L HALPENNY & SON SOLICITORS	Purchase order over €20,000	Purchase Order	€470,000.00
30 Jun 2026	CLONMEL ENTERPRISES LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€414,458.32
30 Jun 2026	TONY PATTERSON SPORTSGROUND LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€388,597.52
30 Jun 2026	SSE AIRTRICITY ENERGY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€381,146.12
30 Jun 2026	CLONMEL ENTERPRISES LTD	CONTRACT-ROAD	Purchase Order	€244,400.16
30 Jun 2026	CLONMEL ENTERPRISES LTD	CONTRACT-ROAD	Purchase Order	€235,710.75
30 Jun 2026	TONY PATTERSON SPORTSGROUND LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€215,650.00
30 Jun 2026	KOMPAN IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€181,358.04
30 Jun 2026	PADRAIG THORNTON WASTE DISPOSAL LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€175,293.11
30 Jun 2026	LIDAN LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€173,992.32
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€163,913.05
30 Jun 2026	PADRAIG THORNTON WASTE DISPOSAL LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€155,703.36
30 Jun 2026	CONNEALLY PAINTING & SONS LTD	Capital Contracts	Purchase Order	€153,094.43
30 Jun 2026	PADRAIG THORNTON WASTE DISPOSAL LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€148,526.19
30 Jun 2026	DLR PROPERTIES LTD	Management Fees & Services 23%	Purchase Order	€144,782.81
30 Jun 2026	ABK ARCHITECTS LTD	CONSULTANTS	Purchase Order	€140,470.92
30 Jun 2026	TONY PATTERSON SPORTSGROUND LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€133,000.00
30 Jun 2026	LINHAM LTD	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€132,500.00
30 Jun 2026	Q-PARK MANAGEMENT LIMITED	Meter Maintenance	Purchase Order	€128,561.89
30 Jun 2026	Q-PARK MANAGEMENT LIMITED	Meter Maintenance	Purchase Order	€128,561.89
30 Jun 2026	Q-PARK MANAGEMENT LIMITED	Meter Maintenance	Purchase Order	€128,561.89
30 Jun 2026	HENRY J LYONS (ARCHITECTS) LTD	CONSULTANTS	Purchase Order	€120,266.94
30 Jun 2026	HAWTHORN HEIGHTS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€116,978.74
30 Jun 2026	KERNEL CONSTRUCTION LIMITED	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€116,644.76
30 Jun 2026	Q-PARK MANAGEMENT LIMITED	Pay & Display Machines	Purchase Order	€112,700.00
30 Jun 2026	LISADERG CONSTRUCTION LIMITED	CONTRACT-PLUMBING	Purchase Order	€112,252.00
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€110,355.49

^* 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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