Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	TETRA IRELAND COMMUNICATIONS LIMITED	Operation Costs for Fire Communication Equip	Purchase Order	€78,192.28
31 Mar 2026	M FITZGIBBON CONTRACTORS LIMITED	Housing Works Contract	Purchase Order	€130,880.81
31 Mar 2026	M FITZGIBBON CONTRACTORS LIMITED	Housing Works Contract	Purchase Order	€240,528.64
31 Mar 2026	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Housing Works Contract	Purchase Order	€65,412.15
31 Mar 2026	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Housing Works Contract	Purchase Order	€73,007.73
31 Mar 2026	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Housing Works Contract	Purchase Order	€53,847.27
31 Mar 2026	TECHNOLOGY FIRST LTD. T/A IT QUOTES	ICT Equipment	Purchase Order	€43,336.59
31 Mar 2026	ADVANCED SAFETY MANAGEMENT LTD.	Consultancy	Purchase Order	€17,260.23
31 Mar 2026	ELECTRIC SKYLINE LTD	Maintenance Costs	Purchase Order	€78,342.29
31 Mar 2026	ELECTRIC SKYLINE LTD	Maintenance Costs	Purchase Order	€113,320.53
31 Mar 2026	ELECTRIC SKYLINE LTD	Maintenance Costs	Purchase Order	€138,467.33
31 Mar 2026	MASON ADVISORY LTD	Consultancy	Purchase Order	€92,247.66
31 Mar 2026	MASON ADVISORY LTD	Consultancy	Purchase Order	€73,176.56
31 Mar 2026	SPRINGRIDGE CONSTRUCTION LTD	Housing Works Contract	Purchase Order	€100,108.04
31 Mar 2026	TELENT TECHNOLOGY SERVICES LTD	Fire Station Equipment Maintenance	Purchase Order	€72,495.61
31 Mar 2026	MALLON TECHNOLOGY LTD	IT Support Services	Purchase Order	€34,535.67
31 Mar 2026	EIRCOM LTD-USE FOR ICT ONLY T/A EIR	Communication Costs	Purchase Order	€25,725.45
31 Mar 2026	EIRCOM LTD T/A EIR	Communication Costs	Purchase Order	€89,131.19
31 Mar 2026	EIRCOM LTD T/A EIR	Communication Costs	Purchase Order	€112,086.39
31 Mar 2026	EIRCOM LTD T/A EIR	Communication Costs	Purchase Order	€20,397.09
31 Mar 2026	CORE LANDSCAPING LTD	Landscaping Works	Purchase Order	€36,285.95
31 Mar 2026	THE GROOVE YARD COMPANY LTD T/A GROOVEYARD EVENT M	Event Management	Purchase Order	€104,991.89
31 Mar 2026	THE GROOVE YARD COMPANY LTD T/A GROOVEYARD EVENT M	Event Management	Purchase Order	€52,495.94
31 Mar 2026	Scanlon Construction Ltd	Housing Works Contact	Purchase Order	€62,586.24
31 Mar 2026	Scanlon Construction Ltd	Housing Works Contact	Purchase Order	€70,484.58
31 Mar 2026	IRISH DRILLING LTD	Road Improvement Works	Purchase Order	€73,195.63
31 Mar 2026	IRISH DRILLING LTD	Road Improvement Works	Purchase Order	€139,824.34
31 Mar 2026	IRISH DRILLING LTD	Road Improvement Works	Purchase Order	€35,047.91
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Road Improvement Works	Purchase Order	€23,147.66
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Road Improvement Works	Purchase Order	€539,535.97
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Greenway Hub Car Park Project	Purchase Order	€173,020.98
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Greenway Hub Car Park Project	Purchase Order	€119,240.79
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Greenway Hub Car Park Project	Purchase Order	€100,369.92
31 Mar 2026	PRIORITY CONSTRUCTION LTD	Greenway Hub Car Park Project	Purchase Order	€135,761.16
31 Mar 2026	Fehily Timoney & Company Ltd	Consultancy	Purchase Order	€22,857.76
31 Mar 2026	Martins Construction Ltd	Housing Works Contract	Purchase Order	€36,494.86
31 Mar 2026	Martins Construction Ltd	Housing Works Contract	Purchase Order	€182,238.83
31 Mar 2026	Martins Construction Ltd	Housing Works Contract	Purchase Order	€28,532.25
31 Mar 2026	Gortnavogue Ltd T/A Seamus Weldon	Mower	Purchase Order	€57,281.97
31 Mar 2026	Irish Archaeological Consultancy Ltd (IAC)	Consultancy	Purchase Order	€43,654.43
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€24,305.55
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€222,931.58
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€88,423.71
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€274,691.23
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€73,654.62
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€280,470.82
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA	Energy	Purchase Order	€22,531.81
31 Mar 2026	JCDecaux Ireland Ltd t/a JCDecaux	Public Toilets	Purchase Order	€20,753.87
31 Mar 2026	CUMNOR CONSTRUCTION LTD	Road Improvements Works	Purchase Order	€89,588.46
31 Mar 2026	TOM MC NAMARA & PARTNERS LTD	Consultancy	Purchase Order	€39,165.75

^* 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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