Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	KERNEL CONSTRUCTION LIMITED	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€107,172.18
30 Jun 2026	SHANAHAN POWER LTD	Major Emergency Planning	Purchase Order	€105,475.28
30 Jun 2026	EMERALD SPORTS SURFACE LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€104,981.20
30 Jun 2026	FB GROUNDWORKS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€102,445.00
30 Jun 2026	DM MORRIS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€100,028.75
30 Jun 2026	KERNEL CONSTRUCTION LIMITED	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€99,944.76
30 Jun 2026	SHERMAC CONSTRUCTION LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€99,780.00
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - General Charge	Purchase Order	€98,921.72
30 Jun 2026	D J O NEILL BRAY LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€96,816.17
30 Jun 2026	COADY ARCHITECTS	CONSULTANTS	Purchase Order	€96,546.51
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€96,119.55
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€92,963.21
30 Jun 2026	BRACEGRADE LTD	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€91,200.00
30 Jun 2026	DM MORRIS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€90,625.50
30 Jun 2026	DM MORRIS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€90,597.05
30 Jun 2026	CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED	Consultants Standard VAT rate	Purchase Order	€89,390.94
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€89,003.18
30 Jun 2026	VAN DIJK ARCHITECTS LTD	CONSULTANTS	Purchase Order	€87,814.90
30 Jun 2026	KERNEL CONSTRUCTION LIMITED	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€82,252.99
30 Jun 2026	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	CONTRACT - OTHER REDUCED RATE	Purchase Order	€81,000.00
30 Jun 2026	APLEONA IRELAND LIMITED	Minor Contracts Standard VAT	Purchase Order	€80,348.52
30 Jun 2026	APLEONA IRELAND LIMITED	Minor Contracts Standard VAT	Purchase Order	€80,348.52
30 Jun 2026	APLEONA IRELAND LIMITED	Minor Contracts Standard VAT	Purchase Order	€80,348.52
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€80,103.20
30 Jun 2026	DM MORRIS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€79,967.45
30 Jun 2026	CUNNINGHAM CIVIL & MARINE LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€79,412.40
30 Jun 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€75,990.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€75,667.14
30 Jun 2026	SIAC BITUMINOUS PRODUCTS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€74,946.74
30 Jun 2026	CIRCLE UTILITY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€74,854.47
30 Jun 2026	CIRCLE UTILITY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€74,848.52
30 Jun 2026	CIRCLE UTILITY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€74,708.21
30 Jun 2026	MJS CIVIL ENGINEERING LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€74,146.96
30 Jun 2026	KYRON STREET LTD	Minor Contracts	Purchase Order	€72,877.50
30 Jun 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€72,458.72
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€72,228.68
30 Jun 2026	SIAC BITUMINOUS PRODUCTS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€71,713.38
30 Jun 2026	ALLPLAY ( IRELAND ) LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€71,545.60
30 Jun 2026	URBAN AGENCY ARCHITECTS LIMITED	Consultants Standard VAT rate	Purchase Order	€70,978.38
30 Jun 2026	DM MORRIS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€70,562.93
30 Jun 2026	FLANAGAN JOINERY LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€70,000.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€69,394.14
30 Jun 2026	CIRCLE UTILITY SERVICES LIMITED	Minor Contracts EX VAT	Purchase Order	€68,978.00
30 Jun 2026	SIAC BITUMINOUS PRODUCTS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€68,725.56
30 Jun 2026	KYRON STREET LTD	Minor Contracts	Purchase Order	€68,019.00
30 Jun 2026	CIRCLE UTILITY SERVICES LIMITED	Minor Contracts	Purchase Order	€67,830.38
30 Jun 2026	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	Community Event Expenses 23%	Purchase Order	€67,142.47
30 Jun 2026	SSE AIRTRICITY ENERGY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€66,388.10
30 Jun 2026	SPRAOI LINN LTD	Minor Contracts	Purchase Order	€64,396.65
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€63,527.04

^* 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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