Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	PS CARMODY CONTRACTORS LTD	Recreation/Amenty Works	Purchase Order	€170,016.00
31 Mar 2026	PS CARMODY CONTRACTORS LTD	Recreation/Amenty Works	Purchase Order	€143,796.00
31 Mar 2026	KILKENNY VEHICLE RENTALS LTD TA KILKENNY CITROEN CENTRE	Purchase Motor Vehicle	Purchase Order	€38,900.00
31 Mar 2026	EMERGENCY ONE UK LIMITED	Purchase Motor Vehicle	Purchase Order	€96,355.62
31 Mar 2026	EMERGENCY ONE UK LIMITED	Purchase Motor Vehicle	Purchase Order	€96,355.62
31 Mar 2026	JOHN CONNORS TA NEWBRIDGE CARAVANS	Purchase Caravan	Purchase Order	€30,000.00
31 Mar 2026	JOHN CONNORS TA NEWBRIDGE CARAVANS	Purchase Caravan	Purchase Order	€36,000.00
31 Mar 2026	AL READ ELECTRICAL CO LTD	Public Lighting	Purchase Order	€66,012.00
31 Mar 2026	AL READ ELECTRICAL CO LTD	Public Lighting	Purchase Order	€53,319.00
31 Mar 2026	JC DECAUX IRELAND LTD	Public Convenience	Purchase Order	€23,081.35
31 Mar 2026	PADDY RYAN AND SONS PLANT HIRE LTD	Plant Hire	Purchase Order	€21,748.86
31 Mar 2026	PADDY RYAN AND SONS PLANT HIRE LTD	Plant Hire	Purchase Order	€20,365.11
31 Mar 2026	VAISALA OYJ plc	Licence	Purchase Order	€22,600.00
31 Mar 2026	F BINCHY AND F TOBIN ta BINCHY LAW LLP	Legal Services	Purchase Order	€22,855.86
31 Mar 2026	IRISH WATER AKA UISCE EIREANN	Landfill fee	Purchase Order	€33,366.46
31 Mar 2026	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill - Haulage Fees	Purchase Order	€42,327.74
31 Mar 2026	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill - Haulage Fees	Purchase Order	€25,030.10
31 Mar 2026	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill - Haulage Fees	Purchase Order	€35,786.65
31 Mar 2026	ERGOSERVICES LTD	I.T. Services	Purchase Order	€126,768.13
31 Mar 2026	ONE ADVANCED LIMITED	I.T. Services	Purchase Order	€49,208.50
31 Mar 2026	DOCUSIGN INTERNATIONAL EMEA LTD	I.T. Services	Purchase Order	€22,968.04
31 Mar 2026	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. Services	Purchase Order	€21,417.84
31 Mar 2026	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. Services	Purchase Order	€20,762.41
31 Mar 2026	INTERLEAF TECHNOLOGY ltd	I.T. Services	Purchase Order	€32,790.32
31 Mar 2026	INTERLEAF TECHNOLOGY ltd	I.T. Services	Purchase Order	€25,060.01
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€38,026.00
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€246,583.00
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€40,922.25
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€40,925.25
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€40,922.25
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€197,191.86
31 Mar 2026	DAVE FITZGERALD CONTRACTS LIMITED	Housing Works	Purchase Order	€31,346.28
31 Mar 2026	POULAVANOHUE BUILDING LTD TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€40,400.00
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€33,436.58
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€32,930.83
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€33,408.63
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€33,447.21
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€34,283.62
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€33,465.71
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€35,776.15
31 Mar 2026	O BRIEN FACILITIES LTD	Housing Works	Purchase Order	€33,427.80
31 Mar 2026	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€332,442.44
31 Mar 2026	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€442,976.92
31 Mar 2026	COOLSIVNA CONSTRUCTION GROUP LIMITED	Housing Works	Purchase Order	€552,602.44
31 Mar 2026	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€89,198.11
31 Mar 2026	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€68,903.24
31 Mar 2026	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€93,053.58
31 Mar 2026	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€23,485.00
31 Mar 2026	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€33,530.00
31 Mar 2026	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€22,940.00

^* 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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