Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SERVICES	Purchase Order	€53,411.40
31 Mar 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SERVICES	Purchase Order	€53,411.40
31 Mar 2026	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SERVICES	Purchase Order	€175,962.00
31 Mar 2026	VOLKSWAGON GROUP IRELAND LTD T/A SKODA IRELAND	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€40,190.77
31 Mar 2026	VOLKSWAGON GROUP IRELAND LTD T/A SKODA IRELAND	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€69,889.55
31 Mar 2026	VOLKSWAGON GROUP IRELAND LTD T/A SKODA IRELAND	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€118,422.00
31 Mar 2026	TERBERG MPM SPECIALIST VEHICLES LTD	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€21,650.00
31 Mar 2026	LEARNPRO EFIRE SERVICE LTD	TRAINING	Purchase Order	€65,986.60
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€20,591.76
31 Mar 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
31 Mar 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
31 Mar 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,752.85
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€21,959.30
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€22,019.00
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE REPAIRS & MTCE	Purchase Order	€22,620.55
31 Mar 2026	FJK LTD	VEHICLE REPAIRS & MTCE	Purchase Order	€23,738.53
31 Mar 2026	C.T.S PROJECTS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€68,061.56
31 Mar 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€92,091.81
31 Mar 2026	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€319,849.20
31 Mar 2026	C.T.S PROJECTS LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€197,990.57
31 Mar 2026	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€29,048.37
31 Mar 2026	FORVIS MAZARS	CONSULTANCY	Purchase Order	€66,435.00
31 Mar 2026	THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS	PROFESSIONAL SERVICES	Purchase Order	€108,045.97
31 Mar 2026	EML ARCHITECTS LTD	PROFESSIONAL SERVICES	Purchase Order	€107,312.87
31 Mar 2026	EML ARCHITECTS LTD	PROFESSIONAL SERVICES	Purchase Order	€26,828.15
31 Mar 2026	DUN LAOGHAIRE RATHDOWN CO.CO	RATES	Purchase Order	€41,130.80
31 Mar 2026	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€257,769.35
31 Mar 2026	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€23,680.39
31 Mar 2026	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€987,150.42
31 Mar 2026	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€31,450.25
31 Mar 2026	MICHAEL J SCANNELL & CO LTD	CLOTHING	Purchase Order	€24,934.81
31 Mar 2026	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€22,005.45
31 Mar 2026	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€28,963.35
31 Mar 2026	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€30,505.59
31 Mar 2026	HUNTER APPAREL SOLUTIONS LTD	CLOTHING	Purchase Order	€30,505.59
31 Mar 2026	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€23,725.59
31 Mar 2026	BOC GASES IRELAND LTD	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€20,413.30
31 Mar 2026	CIRCLE K IRELAND ENERGY LIMITED	FUEL	Purchase Order	€20,115.42
31 Mar 2026	DATAPAC LTD	COMPUTER HARDWARE	Purchase Order	€39,235.89
31 Mar 2026	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	COMPUTER SOFTWARE	Purchase Order	€37,187.40
31 Mar 2026	GARTAN TECHNOLOGIES LTD	COMPUTER SOFTWARE	Purchase Order	€22,908.75
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LIMITED	ASSET CLEARING PLANT AND MACHINERY LONG LIFE	Purchase Order	€453,009.00
31 Mar 2026	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
31 Mar 2026	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
31 Mar 2026	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASING CHARGES	Purchase Order	€64,604.57
31 Mar 2026	ERAC IRELAND LIMITED	VEHICLE HIRE	Purchase Order	€100,328.70
31 Mar 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€16,875.13
31 Mar 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€18,399.64
31 Mar 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€25,107.25
31 Mar 2026	AMTIVO (IRELAND) LIMITED	GENERAL SERVICE CONTRACTS	Purchase Order	€21,263.20

^* 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.

Here is a project that encountered similar issues