Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€44,747.30
30 Jun 2026	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,315.89
30 Jun 2026	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€42,509.06
30 Jun 2026	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,385.19
30 Jun 2026	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€25,022.16
30 Jun 2026	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€22,960.00
30 Jun 2026	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€39,276.19
30 Jun 2026	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€22,157.95
30 Jun 2026	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€26,803.75
30 Jun 2026	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€27,301.75
30 Jun 2026	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€27,018.33
30 Jun 2026	TICO MAIL WORKS LTD	STATIONERY / PRINTING	Purchase Order	€49,742.42
30 Jun 2026	NTI DIGITAL SOLUTIONS IRELAND LIMITED T/A NTI DIATEC LIMITED	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€23,808.21
30 Jun 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€53,381.11
30 Jun 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€46,577.64
30 Jun 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€40,957.52
30 Jun 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SERVICES	Purchase Order	€155,542.41
30 Jun 2026	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€61,500.00
30 Jun 2026	PROVIDENT CRM LTD	COMPUTER SOFTWARE	Purchase Order	€35,128.80
30 Jun 2026	GEMINI CONSULTANTS LTD T/A GEMINI MORTGAGE SERVICES	COMPUTER SOFTWARE	Purchase Order	€62,688.90
30 Jun 2026	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	AP VAT CONTROL ACCOUNT	Purchase Order	€84,235.32
30 Jun 2026	DUN LAOGHAIRE INSTITUTE OF ART, DESIGN & TECHNOLOGY	AP VAT CONTROL ACCOUNT	Purchase Order	€40,000.00
30 Jun 2026	JOHN DALY T/A HILLSBORO FINE ART	ASSET CLEARING HERITAGE ASSETS HUGH LANE	Purchase Order	€25,500.00
30 Jun 2026	HOLDEN PLANT RENTALS LTD	LEASING CHARGES	Purchase Order	€23,985.00
30 Jun 2026	SAP LANDSCAPES LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€65,035.07
30 Jun 2026	REDLOUGH LANDSCAPES LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€40,242.45
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€27,450.48
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€27,450.48
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€29,920.94
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€29,862.14
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€44,558.67
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€43,809.11
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€37,541.29
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€37,201.28
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€36,077.08
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€35,283.40
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€29,089.55
30 Jun 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€61,499.98
30 Jun 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€61,499.98
30 Jun 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€51,530.85
30 Jun 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€40,639.20
30 Jun 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€37,797.90
30 Jun 2026	NIGEL LETT T/A HOLLYGROVE KENNELS	PROVISION OF POUND	Purchase Order	€31,660.20
30 Jun 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€36,900.00
30 Jun 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€36,900.00
30 Jun 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€27,638.10
30 Jun 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€24,501.60
30 Jun 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€23,468.40
30 Jun 2026	ANIMAL MAGIC LTD T/A DUBLIN DOG HUB	PROVISION OF POUND	Purchase Order	€22,287.60
30 Jun 2026	P MAC LTD	CLEANING SERVICES	Purchase Order	€33,432.56

^* 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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