Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	COMPLETE HIGHWAY CARE LTD	GENERAL SERVICE CONTRACTS	Purchase Order	€22,544.05
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€25,855.55
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€72,024.30
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€73,640.15
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€23,637.75
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€68,191.45
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€76,303.78
30 Jun 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€46,743.69
30 Jun 2026	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€28,228.50
30 Jun 2026	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€27,914.85
30 Jun 2026	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€27,841.05
30 Jun 2026	MAPS SECURITY LTD T/A 1 PLUS SECURITY	SECURITY SERVICES	Purchase Order	€27,213.75
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€653,233.95
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€653,233.95
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€653,233.95
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€652,741.95
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€59,255.25
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€27,003.97
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€27,003.97
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€27,003.97
30 Jun 2026	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING	Purchase Order	€27,003.97
30 Jun 2026	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€37,869.89
30 Jun 2026	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€42,676.61
30 Jun 2026	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€42,676.61
30 Jun 2026	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SERVICES	Purchase Order	€26,568.00
30 Jun 2026	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SERVICES	Purchase Order	€20,254.00
30 Jun 2026	TEXTILE RECYCLING LTD T/A CLOTHES POD	RECYCLING	Purchase Order	€34,081.78
30 Jun 2026	TEXTILE RECYCLING LTD T/A CLOTHES POD	RECYCLING	Purchase Order	€33,069.36
30 Jun 2026	TEXTILE RECYCLING LTD T/A CLOTHES POD	RECYCLING	Purchase Order	€30,408.92
30 Jun 2026	TEXTILE RECYCLING LTD T/A CLOTHES POD	RECYCLING	Purchase Order	€22,645.52
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€79,649.31
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€84,929.33
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€83,440.89
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€92,275.73
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€24,348.47
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€20,282.90
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€66,009.44
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€82,896.77
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€94,551.40
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€98,803.79
30 Jun 2026	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€72,381.33
30 Jun 2026	AMBIPAR RESPONSE IRELAND LIMITED	WASTE DISPOSAL	Purchase Order	€26,490.90
30 Jun 2026	AMBIPAR RESPONSE IRELAND LIMITED	WASTE DISPOSAL	Purchase Order	€22,586.50
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€87,863.82
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€72,673.43
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€69,697.42
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€59,205.92
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€56,793.04
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€84,813.70
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€60,703.78

^* 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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