Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€62,622.42
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€62,049.37
30 Jun 2026	ENET COMMUNICATIONS LTD (FORMALLY BT)	Minor Contracts	Purchase Order	€61,471.59
30 Jun 2026	BFS MARINE LOGISTICS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€59,800.00
30 Jun 2026	KYRON STREET LTD	Minor Contracts	Purchase Order	€59,250.00
30 Jun 2026	COMPASS CATERING SERVICES IRELAND LTD	Staff Restaurant Contract - Services 13.5%	Purchase Order	€58,558.95
30 Jun 2026	THE WHEELYBOAT TRUST	Minor Contracts EX VAT	Purchase Order	€58,206.31
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - General Charge	Purchase Order	€57,642.91
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - General Charge	Purchase Order	€57,642.91
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - General Charge	Purchase Order	€57,642.91
30 Jun 2026	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Event Expenses 23%	Purchase Order	€57,386.88
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€56,923.73
30 Jun 2026	GAIST SOLUTIONS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€55,980.00
30 Jun 2026	AILESBURY SERVICES	CONTRACT - PUBLIC TOILET CLEANING	Purchase Order	€55,123.40
30 Jun 2026	ROYAL ST GEORGE YACHT CLUB	Community Event Expenses VAT Exempt	Purchase Order	€55,000.00
30 Jun 2026	CURTINS CONSULTING LTD	CONSULTANTS	Purchase Order	€54,076.95
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	Minor Contracts EX VAT	Purchase Order	€53,794.20
30 Jun 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€53,043.80
30 Jun 2026	AILESBURY SERVICES	CONTRACT - PUBLIC TOILET CLEANING	Purchase Order	€52,527.81
30 Jun 2026	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD	Minor Contracts Standard VAT	Purchase Order	€52,471.80
30 Jun 2026	NTI DIGITAL SOLUTIONS IRELAND LTD	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€52,193.23
30 Jun 2026	AILESBURY SERVICES	CONTRACT - PUBLIC TOILET CLEANING	Purchase Order	€52,042.67
30 Jun 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€51,942.90
30 Jun 2026	ALL ABOUT TREES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€51,216.88
30 Jun 2026	P. G. MURPHY FENCING LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€51,075.00
30 Jun 2026	ACTAVO (IRELAND) LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€51,052.58
30 Jun 2026	STARRUS ECO HOLDINGS T/A PANDA	WASTE DISPOSAL	Purchase Order	€50,176.95
30 Jun 2026	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	CONTRACT - OTHER REDUCED RATE	Purchase Order	€50,019.01
30 Jun 2026	AL READ ELECTRICAL CO LTD	BULBS / LIGHTS	Purchase Order	€50,000.00
30 Jun 2026	INDUSTORE LTD	Purchase order over €20,000	Purchase Order	€49,993.35
30 Jun 2026	FB GROUNDWORKS LTD	Minor Contracts	Purchase Order	€49,816.33
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€48,830.07
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€47,780.00
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - General Charge	Purchase Order	€47,128.07
30 Jun 2026	COMPASS CATERING SERVICES IRELAND LTD	Staff Restaurant Contract - Services 13.5%	Purchase Order	€46,795.00
30 Jun 2026	APLEONA IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€46,629.69
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€45,788.90
30 Jun 2026	TWIN OAK TREE CARE LTD	CONTRACT - ARBORICULTURAL	Purchase Order	€45,400.00
30 Jun 2026	COMPASS CATERING SERVICES IRELAND LTD	Staff Restaurant Contract - Services 13.5%	Purchase Order	€45,265.06
30 Jun 2026	BRACEGRADE LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€45,019.59
30 Jun 2026	P. G. MURPHY FENCING LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€45,000.00
30 Jun 2026	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Event Expenses 23%	Purchase Order	€44,796.60
30 Jun 2026	MCM SURFACING LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€44,538.00
30 Jun 2026	MCM SURFACING LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€44,054.00
30 Jun 2026	CIRCLE UTILITY SERVICES LIMITED	Minor Contracts EX VAT	Purchase Order	€43,740.20
30 Jun 2026	HAWTHORN HEIGHTS LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€42,779.88
30 Jun 2026	THE WHEELYBOAT TRUST	Minor Contracts EX VAT	Purchase Order	€42,502.72
30 Jun 2026	FLANAGAN JOINERY LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€42,000.00
30 Jun 2026	EXIGENT NETWORK INTEGRATION LIMITED	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€41,061.34
30 Jun 2026	SSE AIRTRICITY ENERGY SERVICES LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€40,578.00

^* 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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