Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	EXPERT LEISURE SUPPLIES LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€52,593.56
30 Jun 2026	OHMG (IRELAND) LTD	CONSTRUCTION /REFURBISHMENT MATERIALS	Purchase Order	€213,206.00
30 Jun 2026	OHMG (IRELAND) LTD	CONSTRUCTION /REFURBISHMENT MATERIALS	Purchase Order	€108,155.00
30 Jun 2026	OHMG (IRELAND) LTD	CONSTRUCTION /REFURBISHMENT MATERIALS	Purchase Order	€93,896.00
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€23,281.45
30 Jun 2026	SEAMUS GALLAGHER & JESSICA LYONS	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	SHANE CAULFIELD & FIONA KERRISK	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	MARY BERRY	AP VAT CONTROL ACCOUNT	Purchase Order	€58,100.00
30 Jun 2026	DAVID WOOLFSON & RUTH MEENAN	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	DENISE COULAHAN	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	CLIONA NIC UNFRAIDH & RUAIRI YOUNG	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	COLM CASSERLY AND BERNADETTE CASSERLY	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	ALAN KEOGH & AINE BRUTON	AP VAT CONTROL ACCOUNT	Purchase Order	€50,000.00
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€24,060.79
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€24,723.26
30 Jun 2026	MCB CIVILS (IRELAND) LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€151,050.00
30 Jun 2026	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€662,603.29
30 Jun 2026	HEGARTY DEMOLITION	SITE CLEARANCE/DEMOLITION	Purchase Order	€219,182.56
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€55,680.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€55,680.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,680.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€33,172.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,487.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€34,010.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,045.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,085.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,726.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€55,360.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,395.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,185.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€37,554.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,475.00
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,615.00
30 Jun 2026	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€49,002.90
30 Jun 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€971,358.00
30 Jun 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€854,764.00
30 Jun 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€675,314.00
30 Jun 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€633,022.00
30 Jun 2026	TOWNLINK CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€401,855.33
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€20,780.00
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,532.00
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€38,696.98
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€53,320.50
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€58,136.62
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,286.00
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€31,010.03
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€26,300.50
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€28,527.00
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,647.09
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€67,313.55

^* 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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