Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	D J O NEILL BRAY LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€29,278.50
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING	Minor Contracts EX VAT	Purchase Order	€29,128.50
30 Jun 2026	THE WHEELYBOAT TRUST	Minor Contracts EX VAT	Purchase Order	€29,108.89
30 Jun 2026	CLONMEL ENTERPRISES LTD	CONTRACT-ROAD	Purchase Order	€29,072.72
30 Jun 2026	CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED	Consultants Standard VAT rate	Purchase Order	€28,966.50
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€28,902.54
30 Jun 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA - Software Purchase	Purchase Order	€28,842.70
30 Jun 2026	ALL ABOUT TREES LIMITED	CONTRACT - ARBORICULTURAL	Purchase Order	€28,648.54
30 Jun 2026	TED & LLOYD LTD T/A TELL CONSTRUCTION	CONTRACT-ELECTRICAL	Purchase Order	€28,577.48
30 Jun 2026	FUEL CARD SERVICES LTD	DERV DIESEL	Purchase Order	€28,499.69
30 Jun 2026	NAAS FARM MACHINERY LIMITED	Purchase order over €20,000	Purchase Order	€27,711.90
30 Jun 2026	FB GROUNDWORKS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€27,680.00
30 Jun 2026	EIR	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€27,568.61
30 Jun 2026	EIR	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€27,568.61
30 Jun 2026	MIDLAND ANIMAL CARE LTD	Minor Contracts Standard VAT	Purchase Order	€27,162.50
30 Jun 2026	MIDLAND ANIMAL CARE LTD	Minor Contracts Standard VAT	Purchase Order	€27,162.50
30 Jun 2026	MIDLAND ANIMAL CARE LTD	Minor Contracts Standard VAT	Purchase Order	€27,162.50
30 Jun 2026	VINCENT NOLAN BARRISTER AT LAW	LEGAL FEES	Purchase Order	€27,121.50
30 Jun 2026	Glassco Recycling Ltd	CONTRACT - OTHER REDUCED RATE	Purchase Order	€27,017.44
30 Jun 2026	Glassco Recycling Ltd	CONTRACT - OTHER REDUCED RATE	Purchase Order	€26,996.41
30 Jun 2026	FEHILY TIMONEY & CO	Minor Contracts Standard VAT	Purchase Order	€26,934.78
30 Jun 2026	APLEONA IRELAND LIMITED	CONTRACT - OTHER REDUCED RATE	Purchase Order	€26,840.19
30 Jun 2026	JACOBS BUILDING INNOVATIONS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€26,500.00
30 Jun 2026	DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE	Minor Contracts Standard VAT	Purchase Order	€26,086.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Consultants Standard VAT rate	Purchase Order	€26,013.64
30 Jun 2026	STARRUS ECO HOLDINGS T/A PANDA	WASTE DISPOSAL	Purchase Order	€25,803.92
30 Jun 2026	D HARRIS HEATING AND PLUMBING LTD	CONTRACT - CENTRAL HEATING REPAIRS	Purchase Order	€25,685.00
30 Jun 2026	ROUGHAN AND O'DONOVAN LIMITED	Consultants Standard VAT rate	Purchase Order	€25,660.05
30 Jun 2026	AVONDALE WINDOWS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€25,400.00
30 Jun 2026	EIR	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€25,363.83
30 Jun 2026	Glassco Recycling Ltd	CONTRACT - OTHER REDUCED RATE	Purchase Order	€25,190.25
30 Jun 2026	SWARCO IRELAND LIMITED	Minor Contracts	Purchase Order	€25,175.76
30 Jun 2026	AL READ ELECTRICAL CO LTD	CONTRACT - PUBLIC LIGHTING	Purchase Order	€25,026.98
30 Jun 2026	KING TREE SERVICES LTD	CONTRACT - ARBORICULTURAL	Purchase Order	€24,909.16
30 Jun 2026	SYSTRA LIMITED	Consultants Standard VAT rate	Purchase Order	€24,639.98
30 Jun 2026	SYSTRA LIMITED	Consultants Standard VAT rate	Purchase Order	€24,639.98
30 Jun 2026	MOUNT CHARLES IRELAND LTD	CONTRACT-CLEANING	Purchase Order	€24,283.56
30 Jun 2026	PROCLOUD HORIZON LTD	SOFTWARE MAINTENANCE CONTRACT	Purchase Order	€24,132.60
30 Jun 2026	MICHAEL J SCANNEL & CO LTD	PROTECTIVE CLOTHING AND EQUIPMENT	Purchase Order	€24,055.29
30 Jun 2026	D HARRIS HEATING AND PLUMBING LTD	CONTRACT - CENTRAL HEATING REPAIRS	Purchase Order	€23,755.00
30 Jun 2026	AL READ ELECTRICAL CO LTD	CONTRACT - PUBLIC LIGHTING	Purchase Order	€23,592.92
30 Jun 2026	MOUNT CHARLES IRELAND LTD	CONTRACT-CLEANING	Purchase Order	€23,014.47
30 Jun 2026	LISADERG CONSTRUCTION LIMITED	CONTRACT-PAINTING	Purchase Order	€22,979.72
30 Jun 2026	AVONDALE WINDOWS LTD	CONTRACT - OTHER REDUCED RATE	Purchase Order	€22,860.00
30 Jun 2026	MAZARS	Consultants Standard VAT rate	Purchase Order	€22,755.00
30 Jun 2026	FUEL CARD SERVICES LTD	DERV DIESEL	Purchase Order	€22,746.21
30 Jun 2026	MANGUARD PLUS LTD	CONTRACT - SECURITY - AMOUNTS	Purchase Order	€22,619.75
30 Jun 2026	MANGUARD PLUS LTD	CONTRACT - SECURITY - AMOUNTS	Purchase Order	€22,619.75
30 Jun 2026	MANGUARD PLUS LTD	CONTRACT - SECURITY - AMOUNTS	Purchase Order	€22,619.75
30 Jun 2026	ATHENA ENTERPRISES LTD T/A POWERHOUSE	CONTRACT - CENTRAL HEATING REPAIRS	Purchase Order	€22,531.96

^* 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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