Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	FINE PRINT LTD T/A PERIGORD GROUP	STATIONERY / PRINTING	Purchase Order	€30,221.10
30 Jun 2026	KOREC LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€61,315.50
30 Jun 2026	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€26,174.40
30 Jun 2026	GALCO STEEL LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€23,222.40
30 Jun 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€85,209.34
30 Jun 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€82,692.49
30 Jun 2026	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€100,563.00
30 Jun 2026	PRICE WATERHOUSE COOPERS	COMPUTER SERVICES	Purchase Order	€52,890.00
30 Jun 2026	ERNST & YOUNG BUSINESS ADVISORY SERVICES	COMPUTER SERVICES	Purchase Order	€28,834.85
30 Jun 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€37,761.00
30 Jun 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€213,892.99
30 Jun 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€30,646.44
30 Jun 2026	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€21,826.35
30 Jun 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER HARDWARE	Purchase Order	€112,314.52
30 Jun 2026	DATAPAC LTD	COMPUTER HARDWARE	Purchase Order	€30,712.49
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€174,875.18
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€367,956.10
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€73,800.00
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€73,800.00
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€94,710.00
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€99,630.00
30 Jun 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€25,655.22
30 Jun 2026	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€29,151.58
30 Jun 2026	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€21,985.35
30 Jun 2026	NOVEGEN LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€22,464.30
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€29,655.02
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€30,953.78
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€33,551.30
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€24,272.00
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€28,037.83
30 Jun 2026	SWARCO IRELAND LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€24,036.68
30 Jun 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€143,438.82
30 Jun 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€139,276.00
30 Jun 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€130,236.72
30 Jun 2026	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIRS & MTCE	Purchase Order	€62,089.29
30 Jun 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€909,623.43
30 Jun 2026	AL READ ELECTRICAL CO LIMITED	INSTALLATIONS	Purchase Order	€100,283.03
30 Jun 2026	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€24,833.63
30 Jun 2026	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€26,074.87
30 Jun 2026	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD MARKING	Purchase Order	€26,593.89
30 Jun 2026	WARD AND BURKE CONST. LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€252,368.76
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€163,717.50
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€148,016.06
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€102,310.83
30 Jun 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€44,817.21
30 Jun 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€36,069.76
30 Jun 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€103,615.41
30 Jun 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€187,259.20
30 Jun 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€100,733.22
30 Jun 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€92,690.99

^* 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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