Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Rosenbauer UK Limited	New Fire Appliance 23% Vat	Purchase Order	€1,100,000.00
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€167,842.10
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€131,358.10
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€136,048.10
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€122,327.10
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€122,327.10
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€94,705.68
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€84,217.26
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€97,861.68
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€94,705.68
30 Jun 2026	Finnegan & O Neill Ltd	RCT Payments 13.5%	Purchase Order	€93,505.68
30 Jun 2026	Donard Homes Limited	Homeless Accommodation 0% Vat	Purchase Order	€90,000.00
30 Jun 2026	Tally Knipe T/A EventWise NI	Misc.Services/Contracts 0% Vat	Purchase Order	€299,500.00
30 Jun 2026	Murphy Homes Limited	RCT Payments 13.5%	Purchase Order	€10,010,000.00
30 Jun 2026	Murphy Homes Limited	Professional Fees 23% Vat	Purchase Order	€1,088,333.33
30 Jun 2026	Dimasport SAS	Sports Equipment 0% Vat	Purchase Order	€41,104.74
30 Jun 2026	Declan McKenna Construction Ltd	Service Contracts 13.5% Vat	Purchase Order	€22,000.00
30 Jun 2026	AH Commercial Energy Solutions Ireland Limited	Maintenance 13.5% Rev VAT	Purchase Order	€143,877.63
30 Jun 2026	Fine Woodwork Design Limited	LEO M1 Grant Payable	Purchase Order	€35,625.00
30 Jun 2026	CL Adult Education & Training Limited	Service Contracts 23% Vat	Purchase Order	€244,898.00
30 Jun 2026	Castle Site Developments Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€4,221,274.60
30 Jun 2026	Castle Site Developments Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€2,511,013.22
30 Jun 2026	Fold Housing Association Ireland Company Limited by Guarantee	CALF P & A	Purchase Order	€130,644.19
30 Jun 2026	Wicklow County Council	Payment to Other LAs 0% Vat	Purchase Order	€36,572.20
30 Jun 2026	Lagan Homes Tullyallen Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€296,024.64
30 Jun 2026	BAM Civil Ltd Hire Of Vehicle 23% Vat Dawsongroup TCS Ireland Limited (Dawsongroup EMC Ireland)	Vat on Out of State Purchs. 0%	Purchase Order	€20,923,812.00
30 Jun 2026	Cantec Business Technology Limited	Printers Service Contracts 23% Vat	Purchase Order	€51,067.14
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€104,348.80
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€158,908.20
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€145,938.80
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€132,423.50
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€128,223.50
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€125,423.50
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€153,338.20
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€131,323.50
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€203,477.66
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€416,065.28
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€223,962.93
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€175,312.96
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€123,922.83
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€88,324.11
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€132,404.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€107,620.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€106,920.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€110,920.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€110,720.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€108,320.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€107,520.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€112,620.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€111,020.00

^* 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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