Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	SPILLTECH ENVIRONMENTAL LTD. (RCT)	CONTRACTS OTHER - REVENUE	Purchase Order	€20,432.00
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€65,000.00
31 Mar 2026	KELLY INSULATION HEATING & PLUMBING	MTCE CONTRACT PLUMBING	Purchase Order	€21,555.37
31 Mar 2026	DC PLUMBING & HEATING LTD	MTCE CONTRACT PLUMBING	Purchase Order	€20,992.00
31 Mar 2026	MCCANN FITZGERALD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€30,334.50
31 Mar 2026	MOYNE POINT LTD	RENT - BUILDING	Purchase Order	€53,225.00
31 Mar 2026	THE MODEL COUNTY ENTERPRISE GROUP CLG	RENT - OTHER	Purchase Order	€22,916.85
31 Mar 2026	RAMSGRANGE COMMUNITY SCHOOL	COMMUNITY GRANTS	Purchase Order	€105,420.00
31 Mar 2026	NATIONAL 1798 REBELLION CENTRE	COMMUNITY GRANTS	Purchase Order	€145,000.00
31 Mar 2026	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€38,994.13
31 Mar 2026	INDEPENDENT LIVING MOVEMENT LTD	AGENCY SERVICES - OTHER	Purchase Order	€150,000.00
31 Mar 2026	WEXFORD GAA COACHING & GAMES	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€60,000.00
31 Mar 2026	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€323,078.00
31 Mar 2026	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€2,274,132.00
31 Mar 2026	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€33,033.38
31 Mar 2026	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€69,336.99
31 Mar 2026	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2026	TAILTE EIREANN	COMPUTER - LICENCES	Purchase Order	€96,000.00
31 Mar 2026	EXIGENT NETWORKS	COMPUTER - LICENCES	Purchase Order	€32,178.00
31 Mar 2026	EXIGENT NETWORKS	COMPUTER - LICENCES	Purchase Order	€24,323.04
31 Mar 2026	M J FLOOD (IRL) LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€25,638.41
31 Mar 2026	DEPARTMENT OF HOUSING, PLANNING,	PENSION LEVY REFUNDS	Purchase Order	€293,014.38
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€268,171.49
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€1,352,000.00
31 Mar 2026	ANTHONY O'GORMAN ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€178,281.18
31 Mar 2026	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€73,881.75
31 Mar 2026	ANTHONY O'GORMAN ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€178,281.18
31 Mar 2026	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€85,665.00
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€39,141.01
31 Mar 2026	LIAM COOPER	FOOTPATH CONTRACT	Purchase Order	€34,419.00
31 Mar 2026	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€71,560.81
31 Mar 2026	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€87,477.47
31 Mar 2026	LAOIS COUNTY COUNCIL	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€130,434.25
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€183,250.08
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€98,893.71
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€193,037.51
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€28,626.00
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€42,453.84
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€21,357.44
31 Mar 2026	DEPARTMENT OF HOUSING, PLANNING,	PENSION LEVY REFUNDS	Purchase Order	€332,449.32
31 Mar 2026	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€85,472.10
31 Mar 2026	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€83,584.14
31 Mar 2026	LANTERN EVENTS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€77,524.00
31 Mar 2026	LGMA	COMPUTER SOFTWARE SUPPORT/MAINT FEES	Purchase Order	€160,102.24
31 Mar 2026	DEPAUL IRELAND (HOUSING FUND)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€227,179.25
31 Mar 2026	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€95,468.16
31 Mar 2026	FLAC	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€242,573.00
31 Mar 2026	ABM CONTRACTORS LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€453,055.61
31 Mar 2026	WHITEWOOD CARELA LTD T/A MOYNE B&B	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€30,190.00
31 Mar 2026	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€43,010.73

^* 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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