Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Operation & Management of Recycling Centres	Purchase Order	€33,177.58
31 Mar 2026	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Operation & Management of Recycling Centres	Purchase Order	€38,604.02
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Road Improvements Works	Purchase Order	€200,007.78
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Road Improvements Works	Purchase Order	€202,206.65
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Road Improvements Works	Purchase Order	€490,109.29
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Road Improvements Works	Purchase Order	€564,592.56
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Road Improvements Works	Purchase Order	€270,503.91
31 Mar 2026	P & D LYDON PLANT HIRE LTD	Road Improvements Works	Purchase Order	€188,464.91
31 Mar 2026	PRIORITY GEOTECHNICAL LTD	Site Investigation Works	Purchase Order	€39,722.48
31 Mar 2026	PRIORITY GEOTECHNICAL LTD	Site Investigation Works	Purchase Order	€518,937.66
31 Mar 2026	PRIORITY GEOTECHNICAL LTD	Site Investigation Works	Purchase Order	€497,896.26
31 Mar 2026	PRIORITY GEOTECHNICAL LTD	Site Investigation Works	Purchase Order	€68,656.15
31 Mar 2026	SHARERIDGE LTD	City Road Inprovement Works	Purchase Order	€138,592.88
31 Mar 2026	SHARERIDGE LTD	Active Travel Scheme	Purchase Order	€71,126.54
31 Mar 2026	SHARERIDGE LTD	Active Travel Scheme	Purchase Order	€49,829.74
31 Mar 2026	FUEL CARD SERVICES LTD (CIRCLE K)	Fuel	Purchase Order	€31,013.55
31 Mar 2026	WILLS BROTHERS LTD	Road Improvements Works	Purchase Order	€1,683,150.72
31 Mar 2026	WILLS BROTHERS LTD	Road Improvements Works	Purchase Order	€1,137,847.71
31 Mar 2026	WILLS BROTHERS LTD	Road Improvements Works	Purchase Order	€1,387,976.86
31 Mar 2026	WILLS BROTHERS LTD	Road Improvements Works	Purchase Order	€460,354.02
31 Mar 2026	ICARUS PROPERTIES LTD	Housing Works Contact	Purchase Order	€27,013.95
31 Mar 2026	AECOM IRELAND LTD	Consultancy	Purchase Order	€204,699.63
31 Mar 2026	AECOM IRELAND LTD	Consultancy	Purchase Order	€204,699.63
31 Mar 2026	AECOM IRELAND LTD	Consultancy	Purchase Order	€2,450,231.94
31 Mar 2026	DATAPAC LTD	Laptops	Purchase Order	€25,162.73
31 Mar 2026	DATAPAC LTD	Laptops	Purchase Order	€21,568.05
31 Mar 2026	WARD & BURKE CONSTRUCTION LTD	Flood Relief Scheme	Purchase Order	€1,229,685.55
31 Mar 2026	WARD & BURKE CONSTRUCTION LTD	Flood Relief Scheme	Purchase Order	€1,406,103.12
31 Mar 2026	WARD & BURKE CONSTRUCTION LTD	Flood Relief Scheme	Purchase Order	€1,079,752.72
31 Mar 2026	LARKIN ENGINEERING ENTERPRISES LTD	Stainless Steel Bins	Purchase Order	€20,821.44
31 Mar 2026	CORNMARKET GROUP FINANCIAL SERVICES LTD	Insurance Premium	Purchase Order	€59,429.54
31 Mar 2026	PWS SIGNS LIMITED	Sinage	Purchase Order	€60,090.71
31 Mar 2026	ESB NETWORKS DAC	Connection Fee	Purchase Order	€96,675.83
31 Mar 2026	ESB NETWORKS DAC	Connection Fee	Purchase Order	€213,304.56
31 Mar 2026	ESB NETWORKS DAC	Connection Fee	Purchase Order	€209,596.38
31 Mar 2026	ESB NETWORKS DAC	Connection Fee	Purchase Order	€28,530.09
31 Mar 2026	J & C MCMAHON LTD	Traveller Accomodation Maintenance Works	Purchase Order	€44,861.06
31 Mar 2026	J & C MCMAHON LTD	Traveller Accomodation Maintenance Works	Purchase Order	€44,861.06
31 Mar 2026	J & C MCMAHON LTD	Traveller Accomodation Maintenance Works	Purchase Order	€44,861.06
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD T/A ARUP	Consultancy	Purchase Order	€52,708.64
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD T/A ARUP	Consultancy	Purchase Order	€44,809.96
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD T/A ARUP	Consultancy	Purchase Order	€59,937.31
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD T/A ARUP	Consultancy	Purchase Order	€44,846.79
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD T/A ARUP	Consultancy	Purchase Order	€52,446.85
31 Mar 2026	VODAFONE IRELAND LTD	Cyber Security Services	Purchase Order	€54,255.14
31 Mar 2026	EGIS ENGINEERING IRELAND LTD	Consultancy	Purchase Order	€27,064.28
31 Mar 2026	INTERLEAF TECHNOLOGY LTD	Software Maintenance	Purchase Order	€23,577.93
31 Mar 2026	MOTT MACDONALD IRELAND LIMITED	Consultancy	Purchase Order	€40,849.67
31 Mar 2026	O' KELLY BROTHERS CIVIL ENGINEERING CO. LTD	Housing Works Contact	Purchase Order	€29,154.83
31 Mar 2026	O' KELLY BROTHERS CIVIL ENGINEERING CO. LTD	Housing Works Contact	Purchase Order	€30,578.99

^* 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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