Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	MICHAEL PUNCH & PARTNERS LTD	CONSULTANCY - GENERAL	Purchase Order	€24,591.87
30 Jun 2026	MAURICE JOHNSON & PARTNERS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€25,168.05
30 Jun 2026	MAURICE JOHNSON & PARTNERS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€42,419.52
30 Jun 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€20,600.00
30 Jun 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CONSULTANCY - GENERAL	Purchase Order	€20,600.00
30 Jun 2026	ARCHER HERITAGE PLANNING	CONSULTANCY - GENERAL	Purchase Order	€49,311.25
30 Jun 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	SURVEY	Purchase Order	€20,600.00
30 Jun 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	SURVEY	Purchase Order	€20,600.00
30 Jun 2026	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€70,993.78
30 Jun 2026	SCOTT TALLON WALKER LTD	PROFESSIONAL SERVICES	Purchase Order	€70,993.78
30 Jun 2026	TETRA TECH IRELAND LIMITED	PROFESSIONAL SERVICES	Purchase Order	€39,669.74
30 Jun 2026	O'HERLIHY ACCESS CONSULTANCY LTD	PROFESSIONAL SERVICES	Purchase Order	€25,235.00
30 Jun 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€42,224.16
30 Jun 2026	METROPOLITAN WORKSHOP LLP	PROFESSIONAL SERVICES	Purchase Order	€51,500.00
30 Jun 2026	METROPOLITAN WORKSHOP LLP	PROFESSIONAL SERVICES	Purchase Order	€51,500.00
30 Jun 2026	FORVIS MAZARS	PROFESSIONAL SERVICES	Purchase Order	€22,660.00
30 Jun 2026	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	PROFESSIONAL SERVICES	Purchase Order	€20,053.76
30 Jun 2026	JOHN DORMAN T/A DORMAN ARCHITECTS	PROFESSIONAL SERVICES	Purchase Order	€35,406.25
30 Jun 2026	DESARC LTD T/A DE SIUN SCULLION ARCHITECTS	PROFESSIONAL SERVICES	Purchase Order	€130,101.95
30 Jun 2026	COADY PARTNERSHIP ARCHITECTS	PROFESSIONAL SERVICES	Purchase Order	€151,283.31
30 Jun 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SERVICES	Purchase Order	€26,359.20
30 Jun 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SERVICES	Purchase Order	€23,400.00
30 Jun 2026	AMBER FIRE PROTECTION LTD	STORES DFB FINGLAS MATERIAL	Purchase Order	€20,811.60
30 Jun 2026	AMBER FIRE PROTECTION LTD	STORES DFB FINGLAS MATERIAL	Purchase Order	€330,255.00
30 Jun 2026	SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND	MEDICAL EXAMS	Purchase Order	€20,903.65
30 Jun 2026	ROYAL COLLEGE OF SURGEONS	TRAINING	Purchase Order	€75,000.00
30 Jun 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€20,055.36
30 Jun 2026	ARAMARK FOOD SERVICES	CATERING SERVICES	Purchase Order	€22,193.83
30 Jun 2026	ARAMARK FOOD SERVICES	CATERING SERVICES	Purchase Order	€38,465.12
30 Jun 2026	ARAMARK FOOD SERVICES	CATERING SERVICES	Purchase Order	€28,883.28
30 Jun 2026	FJK LTD	VEHICLE REPAIRS & MTCE	Purchase Order	€36,020.83
30 Jun 2026	FJK LTD	VEHICLE REPAIRS & MTCE	Purchase Order	€24,313.95
30 Jun 2026	FJK LTD	VEHICLE REPAIRS & MTCE	Purchase Order	€24,156.55
30 Jun 2026	FJK LTD	VEHICLE REPAIRS & MTCE	Purchase Order	€23,738.53
30 Jun 2026	FJK LTD	VEHICLE REPAIRS & MTCE	Purchase Order	€23,205.08
30 Jun 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,616.00
30 Jun 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€94,616.74
30 Jun 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€94,616.74
30 Jun 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€36,567.65
30 Jun 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€31,082.35
30 Jun 2026	C.T.S PROJECTS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€213,306.28
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€47,104.32
30 Jun 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€38,347.45
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€23,002.00
30 Jun 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€23,480.81
30 Jun 2026	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€48,107.52
30 Jun 2026	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€21,215.74
30 Jun 2026	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€52,187.63
30 Jun 2026	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€31,168.80
30 Jun 2026	C.T.S PROJECTS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€47,923.65

^* 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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