Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	CONRADH NA GAEILGE	Sponsorship - Business Ex VAT	Purchase Order	€40,000.00
30 Jun 2026	PETER O BRIEN & SON LANDSCAPING LTD	CONTRACT-GRASSCUTTING- AMOUNT BASED	Purchase Order	€39,642.55
30 Jun 2026	SCOTT CAWLEY LTD	Consultants Standard VAT rate	Purchase Order	€39,248.07
30 Jun 2026	HUDSON CIVIL ENGINEERING LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€39,016.12
30 Jun 2026	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	CONTRACT - OTHER REDUCED RATE	Purchase Order	€38,925.00
30 Jun 2026	APLEONA IRELAND LIMITED	Minor Contracts	Purchase Order	€38,917.53
30 Jun 2026	APLEONA IRELAND LIMITED	Minor Contracts	Purchase Order	€38,917.53
30 Jun 2026	BRACEGRADE LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€38,119.82
30 Jun 2026	APLEONA IRELAND LIMITED	Minor Contracts	Purchase Order	€38,037.07
30 Jun 2026	SKM CONSTRUCTION LTD	CONTRACT - BUILDING CONSTRUCTION	Purchase Order	€37,608.50
30 Jun 2026	STARRUS ECO HOLDINGS T/A PANDA	WASTE DISPOSAL	Purchase Order	€36,937.87
30 Jun 2026	ASCENDAS BUSINESS SOLUTIONS LTD	Bureau Service	Purchase Order	€36,900.00
30 Jun 2026	AECOM IRELAND LIMITED	Consultants Standard VAT rate	Purchase Order	€36,900.00
30 Jun 2026	LISADERG CONSTRUCTION LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€36,406.29
30 Jun 2026	SWARCO IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€35,934.34
30 Jun 2026	SWARCO IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€35,934.34
30 Jun 2026	SWARCO IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€35,934.34
30 Jun 2026	SWARCO IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€35,934.34
30 Jun 2026	ALL ABOUT TREES LIMITED	CONTRACT - ARBORICULTURAL	Purchase Order	€35,621.98
30 Jun 2026	FUEL CARD SERVICES LTD	DERV DIESEL	Purchase Order	€35,362.55
30 Jun 2026	GALETECH CONTRACTS LTD	Minor Contracts Standard VAT	Purchase Order	€35,213.67
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - Software Purchase	Purchase Order	€34,365.29
30 Jun 2026	EVAD IT SOLUTIONS LIMITED	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€34,219.58
30 Jun 2026	JARLATH FITZSIMONS	LEGAL FEES	Purchase Order	€33,825.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€33,571.62
30 Jun 2026	CLAY FARM NEIGHBOURHOOD CENTRE OMCLG	Management Fees & Services	Purchase Order	€33,559.28
30 Jun 2026	DUNLAOGHAIRE POWERBOAT SCHOOL	Equipment Hire Standard Vat	Purchase Order	€33,517.50
30 Jun 2026	MDPM LTD	Management Fees & Services 23%	Purchase Order	€33,210.00
30 Jun 2026	DOWNES ASSOCIATES LTD	CONSULTANTS	Purchase Order	€32,884.05
30 Jun 2026	FIELD TURF PITCHES (SOCCER) LTD	Minor Contracts Standard VAT	Purchase Order	€32,800.00
30 Jun 2026	KYRON STREET LTD	Equipment Maintenance	Purchase Order	€32,774.42
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€32,571.94
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€32,571.94
30 Jun 2026	FIELD TURF PITCHES (SOCCER) LTD	Minor Contracts Standard VAT	Purchase Order	€32,492.50
30 Jun 2026	FIELD TURF PITCHES (SOCCER) LTD	Minor Contracts Standard VAT	Purchase Order	€32,492.50
30 Jun 2026	SPORTSKEY LIMITED	Consultants Standard VAT rate	Purchase Order	€32,305.95
30 Jun 2026	STORM TECHNOLOGY LTD	IT Consultancy Days	Purchase Order	€31,980.00
30 Jun 2026	PROCLOUD HORIZON LTD	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€31,528.59
30 Jun 2026	SAP LANDSCAPES LIMITED	CONTRACT-GRASSCUTTING-QTY BASED	Purchase Order	€31,251.14
30 Jun 2026	SAP LANDSCAPES LIMITED	CONTRACT-GRASSCUTTING-QTY BASED	Purchase Order	€31,251.14
30 Jun 2026	SAP LANDSCAPES LIMITED	CONTRACT-GRASSCUTTING-QTY BASED	Purchase Order	€31,251.14
30 Jun 2026	APLEONA IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€31,150.87
30 Jun 2026	SAP LANDSCAPES LIMITED	CONTRACT-GRASSCUTTING-QTY BASED	Purchase Order	€30,925.72
30 Jun 2026	SAP LANDSCAPES LIMITED	CONTRACT-GRASSCUTTING-QTY BASED	Purchase Order	€30,925.72
30 Jun 2026	SAP LANDSCAPES LIMITED	CONTRACT-GRASSCUTTING-QTY BASED	Purchase Order	€30,925.72
30 Jun 2026	MCM SURFACING LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€30,915.87
30 Jun 2026	STARRUS ECO HOLDINGS T/A PANDA	WASTE DISPOSAL	Purchase Order	€30,324.43
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	CONTRACT - OTHER REDUCED RATE	Purchase Order	€29,705.09
30 Jun 2026	D J O NEILL BRAY LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€29,475.00
30 Jun 2026	ATHENA ENTERPRISES LTD T/A POWERHOUSE	CONTRACT - CENTRAL HEATING REPAIRS	Purchase Order	€29,352.86

^* 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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