Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€20,577.55
30 Jun 2026	FAB LAB MANORHAMILTON	Training Services	Purchase Order	€20,830.05
30 Jun 2026	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€21,045.09
30 Jun 2026	INDUSTRIAL SAFETY & RESCUE	Other Equipment - Repair & Maintenance	Purchase Order	€21,168.24
30 Jun 2026	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€22,041.60
30 Jun 2026	CROWLEYS DFK LIMITED	Auditing Services 2026 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€22,386.00
30 Jun 2026	PROCLOUD HORIZON LTD	Purchase of Servers & Accessories	Purchase Order	€22,755.00
30 Jun 2026	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€23,505.86
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€24,306.03
30 Jun 2026	EIRCOM LIMITED (RCT INVOICES)	Other Contracts (Works)	Purchase Order	€24,641.61
30 Jun 2026	ASCOT SIGNS LTD	Fittings Supplies	Purchase Order	€25,058.06
30 Jun 2026	LEITRIM INTEGRATED DEVELOPMENT CO (TRAVELLER CDC)	Project Management Services	Purchase Order	€27,074.00
30 Jun 2026	MCNABOLA BROTHERS LTD	Housing & Building Works Contracts	Purchase Order	€29,045.35
30 Jun 2026	IGSL LTD	Other Contracts (Works)	Purchase Order	€31,266.07
30 Jun 2026	CAAS LTD.	Environmental Consultancy	Purchase Order	€32,103.00
30 Jun 2026	FUTURE VIEW DEVELOPMENTS LTD	Housing & Building Works Contracts	Purchase Order	€32,795.22
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€32,801.27
30 Jun 2026	IGSL LTD	Other Contracts (Works)	Purchase Order	€34,367.28
30 Jun 2026	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€36,900.00
30 Jun 2026	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€37,803.18
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€38,420.72
30 Jun 2026	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€39,209.71
30 Jun 2026	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€40,779.40
30 Jun 2026	MURPHY PLAYGROUND SERVICES LTD	Playground Equipment & Supplies	Purchase Order	€42,215.42
30 Jun 2026	SEED ENVIRONMENTAL LTD	Housing & Building Works Contracts	Purchase Order	€42,218.37
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€42,575.67
30 Jun 2026	ARDCARNE GARDEN CENTRE	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€43,461.66
30 Jun 2026	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€43,557.99
30 Jun 2026	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€44,832.50
30 Jun 2026	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€45,102.13
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€46,073.06
30 Jun 2026	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€46,373.30
30 Jun 2026	SEAN QUIGLEY CONTRACTS LTD	Housing & Building Works Contracts	Purchase Order	€49,060.09
30 Jun 2026	JJ BURKE CAR SALES LTD	Van Purchase	Purchase Order	€49,550.00
30 Jun 2026	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€50,944.30
30 Jun 2026	LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)	Project Management Services	Purchase Order	€54,216.00
30 Jun 2026	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€60,277.19
30 Jun 2026	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Purchase order over €20,000	Purchase Order	€61,590.00
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€62,176.09
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LIMITED	Roads Works Contracts	Purchase Order	€62,953.23
30 Jun 2026	TAILTE EIREANN	Software Development, Installation, Maintenance	Purchase Order	€63,960.00
30 Jun 2026	LYONS ARCHITECTURE LTD T/A KENNY LYONS & ASSOC	Architectural Consultancy	Purchase Order	€64,196.78
30 Jun 2026	CROSSERLOUGH CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€66,499.60
30 Jun 2026	CROSSERLOUGH CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€66,681.26
30 Jun 2026	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€67,590.61
30 Jun 2026	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€70,110.00
30 Jun 2026	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€73,306.77
30 Jun 2026	GANNON & MC NAMARA ELECTRICAL LTD	Housing & Building Works Contracts	Purchase Order	€73,373.52
30 Jun 2026	GARDEN ESCAPES (IRELAND) LTD	Playground Equipment & Supplies	Purchase Order	€73,800.66
30 Jun 2026	SEAN QUIGLEY CONTRACTS LTD	Housing & Building Works Contracts	Purchase Order	€74,266.22

^* 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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