Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€67,270.00
30 Jun 2026	A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€65,100.00
30 Jun 2026	A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€65,100.00
30 Jun 2026	THE PROPERTY REGISTRATION AUTHORITY	LEGAL EXPENSES	Purchase Order	€40,000.00
30 Jun 2026	SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND	MEDICAL EXAMS	Purchase Order	€22,989.60
30 Jun 2026	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€27,959.61
30 Jun 2026	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€54,378.30
30 Jun 2026	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€35,446.14
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€73,542.88
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€73,047.65
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€70,867.94
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€96,437.45
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€93,037.89
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€96,013.04
30 Jun 2026	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING SERVICES	Purchase Order	€26,500.67
30 Jun 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€21,548.80
30 Jun 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€38,295.02
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€37,053.89
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€23,091.46
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€20,577.89
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€23,215.97
30 Jun 2026	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€124,000.00
30 Jun 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY	Purchase Order	€30,758.89
30 Jun 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY	Purchase Order	€25,322.55
30 Jun 2026	GARTNER IRELAND LIMITED	PROFESSIONAL SERVICES	Purchase Order	€118,810.50
30 Jun 2026	ALLIES & MORRISON	PROFESSIONAL SERVICES	Purchase Order	€20,600.00
30 Jun 2026	LYRECO IRELAND LTD	STATIONERY / PRINTING	Purchase Order	€55,243.29
30 Jun 2026	LYRECO IRELAND LTD	STATIONERY / PRINTING	Purchase Order	€39,099.09
30 Jun 2026	LYRECO IRELAND LTD	STATIONERY / PRINTING	Purchase Order	€51,194.69
30 Jun 2026	LYRECO IRELAND LTD	STATIONERY / PRINTING	Purchase Order	€51,617.58
30 Jun 2026	DUBLIN FARM MACHINERY LTD	PURCHASE OF PLANT & MACHINERY	Purchase Order	€52,767.00
30 Jun 2026	IIC PRODUCTS LTD. T/A VICTOR FLOORCARE	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€26,458.00
30 Jun 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€22,300.00
30 Jun 2026	CIRCLE K IRELAND ENERGY LIMITED	FUEL	Purchase Order	€26,546.11
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€28,024.36
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€28,248.22
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€40,000.00
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€30,000.00
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€20,000.00
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€60,000.00
30 Jun 2026	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€60,000.00
30 Jun 2026	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€82,900.50
30 Jun 2026	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€81,427.39
30 Jun 2026	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€80,859.17
30 Jun 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,900.69
30 Jun 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,735.50
30 Jun 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,726.49
30 Jun 2026	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€28,920.07
30 Jun 2026	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€26,012.35
30 Jun 2026	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€38,093.72

^* 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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