Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL	Purchase Order	€51,297.01
30 Jun 2026	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO	GENERAL REPAIRS & MTCE	Purchase Order	€47,097.80
30 Jun 2026	LUSK MOTOR FACTORS T/A SMF	VEHICLE REPAIRS & MTCE	Purchase Order	€26,568.00
30 Jun 2026	SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCK SALES	VEHICLE REPAIRS & MTCE	Purchase Order	€37,666.11
30 Jun 2026	FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS	VEHICLE REPAIRS & MTCE	Purchase Order	€21,573.79
30 Jun 2026	FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS	VEHICLE REPAIRS & MTCE	Purchase Order	€25,573.86
30 Jun 2026	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,732.68
30 Jun 2026	UTS UTILITY TECHNOLOGIES SERVICES LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€113,732.68
30 Jun 2026	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,067.00
30 Jun 2026	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€23,061.00
30 Jun 2026	ACTAVO IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€20,217.00
30 Jun 2026	JCDECAUX IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€765,663.00
30 Jun 2026	JCDECAUX IRELAND LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€765,663.00
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€300,177.10
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€284,984.36
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€280,989.17
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€69,204.92
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€69,204.92
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€69,204.92
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€69,204.92
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€90,381.39
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€176,989.51
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€172,185.08
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€109,938.61
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€339,986.30
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€215,282.30
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€86,757.29
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€35,000.00
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€33,887.96
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€21,582.00
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€180,742.50
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€92,045.24
30 Jun 2026	ROADSTONE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€35,338.80
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€33,898.00
30 Jun 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€77,540.00
30 Jun 2026	BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€414,699.37
30 Jun 2026	HOLLANDIA SERVICES BV	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€38,126.49
30 Jun 2026	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€53,435.15
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€86,271.25
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€86,981.25
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€76,166.25
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€92,697.10
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€46,033.62
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€88,837.50
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€27,000.00
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€28,500.00
30 Jun 2026	CITIUS LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€105,502.50
30 Jun 2026	ANVIL MANUFACTURING ENGINEERING CO LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€25,878.00
30 Jun 2026	FÍORSCÉAL JC TEORANTA	CONSULTANCY	Purchase Order	€29,683.59
30 Jun 2026	TRACSIS TRAFFIC DATA LIMITED	SURVEY	Purchase Order	€45,739.21

^* 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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