Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	LIAM MANNIX T/A RESEARCH & DIG URBAN REGENERATION AND HERITAGE	Consultancy	Purchase Order	€19,286.75
31 Mar 2026	NBI INFRASTRUCTURE DAC	Network Diversion	Purchase Order	€36,847.54
31 Mar 2026	JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD	Road Improvement Works	Purchase Order	€6,644,792.22
31 Mar 2026	JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD	Road Improvement Works	Purchase Order	€347,116.71
31 Mar 2026	JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD	Road Improvement Works	Purchase Order	€4,933,219.93
31 Mar 2026	JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD	Road Improvement Works	Purchase Order	€5,141,117.74
31 Mar 2026	JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD	Road Improvement Works	Purchase Order	€691,275.76
31 Mar 2026	JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD	Road Improvement Works	Purchase Order	€774,738.44
31 Mar 2026	CBM MUNSTER CONSTRUCTION LIMITED	Energy Upgrade Works	Purchase Order	€251,731.85
31 Mar 2026	BANK OF IRELAND GROUP PLC	Low Value Purchase Cards - January 2026	Purchase Order	€68,387.57
31 Mar 2026	INVER ENERGY LTD	Fuel	Purchase Order	€29,873.86
31 Mar 2026	EARLE LANDSCAPING & TREE SURGERY LTD	Landscaping Works	Purchase Order	€36,285.95
31 Mar 2026	WOODROW SUSTAINABLE SOLUTIONS LTD	Consultancy	Purchase Order	€54,167.47
31 Mar 2026	SSS PUBLIC SAFETY LIMITED	Fire- Command & Control Platform	Purchase Order	€65,647.82
31 Mar 2026	SSS PUBLIC SAFETY LIMITED	Fire- Command & Control Platform	Purchase Order	€65,647.82
31 Mar 2026	SSS PUBLIC SAFETY LIMITED	Fire- Command & Control Platform	Purchase Order	€65,647.82
31 Mar 2026	KDC BUILDING AND CIVIL ENGINEERING LIMITED	Housing Construction	Purchase Order	€113,971.03
31 Mar 2026	APLEONA IRELAND LIMITED	Building Maintenance & Security	Purchase Order	€21,653.31
31 Mar 2026	APLEONA IRELAND LIMITED	Building Maintenance & Security	Purchase Order	€31,305.37
31 Mar 2026	APLEONA IRELAND LIMITED	Building Maintenance & Security	Purchase Order	€169,689.67
31 Mar 2026	O DONNELL ENVIRONMENTAL LTD	Consultancy	Purchase Order	€32,435.19
31 Mar 2026	PROFESSIONAL MECHANICAL SOLUTIONS LIMITED	Electrical Repair Works	Purchase Order	€45,461.36
31 Mar 2026	BDO EATON SQUARE LIMITED	Annual Subscription	Purchase Order	€28,997.25
31 Mar 2026	AMS CULTURAL HERITAGE CONSULTANCY LIMITED	Archaeological Services	Purchase Order	€31,939.31
31 Mar 2026	ALAN O CONNELL DEVELOPMENTS LIMITED	Shed Repair Works	Purchase Order	€45,908.65
31 Mar 2026	ABP HOLDINGS UNLIMITED COMPANY	Rent	Purchase Order	€30,670.82
31 Mar 2026	O BRIEN FACILITIES LIMITED	House Refurbishments	Purchase Order	€110,023.61
31 Mar 2026	O BRIEN FACILITIES LIMITED	House Refurbishments	Purchase Order	€42,855.45
31 Mar 2026	O BRIEN FACILITIES LIMITED	House Refurbishments	Purchase Order	€154,756.87
31 Mar 2026	O BRIEN FACILITIES LIMITED	House Refurbishments	Purchase Order	€73,274.83
31 Mar 2026	THRIVE APP LTD	Communications APP	Purchase Order	€25,529.33
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD	Consultancy	Purchase Order	€52,395.15
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD	Consultancy	Purchase Order	€75,608.05
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€371,224.08
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€375,332.79
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€375,332.79
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€363,006.69
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€371,224.08
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€280,300.16
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€1,286,992.76
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€222,189.25
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€312,138.95
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€349,890.65
31 Mar 2026	LEAHY REIDY SOLICITORS LLP	House Purchase & Legal Fees	Purchase Order	€292,013.89
31 Mar 2026	G STONE CONSTRUCTION LIMITED	Stone Masory Works	Purchase Order	€28,975.67
31 Mar 2026	JADA PROJECTS LTD	Housing Works Contract	Purchase Order	€67,459.48
31 Mar 2026	JADA PROJECTS LTD	Housing Works Contract	Purchase Order	€189,834.83
31 Mar 2026	JADA PROJECTS LTD	Housing Works Contract	Purchase Order	€123,243.56
31 Mar 2026	JADA PROJECTS LTD	Housing Works Contract	Purchase Order	€161,497.04
31 Mar 2026	TETRA IRELAND COMMUNICATIONS LIMITED	Operation Costs for Fire Communication Equip	Purchase Order	€57,725.12

^* 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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