Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	We The People Ltd	BSU Marketing/Branding Professional Fees	Purchase Order	€89,568.60
31 Mar 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€32,272.59
31 Mar 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€36,157.70
31 Mar 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€23,033.69
31 Mar 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€36,876.15
31 Mar 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€28,386.35
31 Mar 2026	Waterford Technologies	Computer Software	Purchase Order	€34,649.73
31 Mar 2026	Vanguard Fire & Rescue Ltd.	Rta Equipment	Purchase Order	€33,598.68
31 Mar 2026	Uisce Eireann	Capital Contract	Purchase Order	€83,900.00
31 Mar 2026	Triur Construction Ltd	Excavation	Purchase Order	€79,388.71
31 Mar 2026	Triur Construction Ltd	Excavation	Purchase Order	€25,651.00
31 Mar 2026	Tipperary County Council	Training Commercially Sourced	Purchase Order	€26,000.00
31 Mar 2026	Thomas Keane as Coll Agent for The Drakensberg Ltd	Lease of Building (10yrs or longer)	Purchase Order	€38,092.20
31 Mar 2026	Tailte Éireann	Ordnance Survey Maps	Purchase Order	€42,500.00
31 Mar 2026	Swiftwater Training Ltd	Training Commercially Sourced	Purchase Order	€26,543.00
31 Mar 2026	Sole Sports & Leisure Ltd	Playground Equipment-Installation	Purchase Order	€254,173.52
31 Mar 2026	Shanahan Power Ltd	Vehicle Purchase>20k	Purchase Order	€85,752.26
31 Mar 2026	Retrofit Design Ltd	Capital Contract	Purchase Order	€48,457.26
31 Mar 2026	Respro Ltd	Repair&Maintenance Other Equipment	Purchase Order	€22,580.36
31 Mar 2026	MJ Scannell & Co Ltd	Protective Clothing Other	Purchase Order	€23,571.54
31 Mar 2026	Midland Animal Care Ltd	Agency (Non LA)-Dog Warden Service	Purchase Order	€23,291.67
31 Mar 2026	Midland Animal Care Ltd	Agency (Non LA)-Dog Warden Service	Purchase Order	€28,648.75
31 Mar 2026	Local Government Management Agency T/A LGMA	LGMA - Other Charges/Expenses	Purchase Order	€65,720.35
31 Mar 2026	Local Government Management Agency T/A LGMA	Computer Software	Purchase Order	€135,146.00
31 Mar 2026	Local Government Management Agency T/A LGMA	Computer Software	Purchase Order	€95,473.86
31 Mar 2026	Local Government Management Agency T/A LGMA	LGMA Levy	Purchase Order	€270,306.00
31 Mar 2026	Local Government Management Agency T/A LGMA	LGMA - Other Charges/Expenses	Purchase Order	€24,573.00
31 Mar 2026	L & G Campion Construction Ltd	General Building Work (L.A.Housing)	Purchase Order	€84,500.75
31 Mar 2026	L & G Campion Construction Ltd	General Building Work (L.A.Housing)	Purchase Order	€83,626.85
31 Mar 2026	L & G Campion Construction Ltd	General Building Work (L.A.Housing)	Purchase Order	€104,419.64
31 Mar 2026	Kyron Street Ltd	Litter Bins	Purchase Order	€20,465.00
31 Mar 2026	KW Landscaping Ltd	Landscape Maintenance	Purchase Order	€46,364.75
31 Mar 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€36,890.72
31 Mar 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€23,863.38
31 Mar 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€55,171.14
31 Mar 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€34,237.41
31 Mar 2026	Karsale Software Solutions Ltd T/A FreshSolutions	Licence Fee - Software	Purchase Order	€42,152.10
31 Mar 2026	John Fletcher Limited	Door Fittings	Purchase Order	€21,524.91
31 Mar 2026	Joe Grehan Grass Services Ltd	Maintenance - Playground	Purchase Order	€28,392.03
31 Mar 2026	JBA Consulting Engineers and Scientists Ltd	Other Consultancy	Purchase Order	€31,957.00
31 Mar 2026	J.N. Cummins & Co. Ltd.	Playground Surfacing	Purchase Order	€57,038.29
31 Mar 2026	Hynes Quinn Driving School	Training-Other	Purchase Order	€20,982.00
31 Mar 2026	Havas Media Ireland Ltd	Advertising	Purchase Order	€72,300.00
31 Mar 2026	Hartecast Ltd	Capital Contract	Purchase Order	€20,067.45
31 Mar 2026	G.P.T. (Galway Plant & Tool Hire Ltd )	Hire of Road Sweeper (With Operator)	Purchase Order	€48,430.30
31 Mar 2026	Executive Coaching Solutions Ltd	Training IPA, LGMA	Purchase Order	€21,000.00
31 Mar 2026	DUNNE BROS LTD	Excavation	Purchase Order	€33,209.69
31 Mar 2026	DUNNE BROS LTD	Hire of Excavator Loader (JCB)	Purchase Order	€21,487.00
31 Mar 2026	DUNNE BROS LTD	General Building Work	Purchase Order	€25,862.11
31 Mar 2026	DUNNE BROS LTD	General Building Work	Purchase Order	€31,174.88

^* 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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