Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	TRIUR CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€99,805.63
31 Mar 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,548.48
31 Mar 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€25,960.21
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€112,535.63
31 Mar 2026	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€125,945.00
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€24,397.45
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€23,210.92
31 Mar 2026	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€32,700.00
31 Mar 2026	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€22,680.00
31 Mar 2026	CITIUS LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€39,150.00
31 Mar 2026	WARD AND BURKE CONST. LTD.	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€186,592.85
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€201,855.82
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€99,900.03
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€41,833.91
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€54,107.11
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€47,446.32
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€30,736.64
31 Mar 2026	CIRCET NETWORKS (IRELAND) LIMITED	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€27,864.21
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€324,239.21
31 Mar 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€92,561.02
31 Mar 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€67,675.76
31 Mar 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€45,082.86
31 Mar 2026	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€143,814.61
31 Mar 2026	CLONMEL ENTERPRISES LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€233,760.52
31 Mar 2026	ACTAVO IRELAND LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€200,121.74
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€29,475.02
31 Mar 2026	ATKINSREALIS IRELAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€21,308.65
31 Mar 2026	NICHOLAS O'DWYER LTD	CONSULTANCY - GENERAL	Purchase Order	€21,543.48
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€67,977.73
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€44,286.56
31 Mar 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€51,028.78
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€94,423.19
31 Mar 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€49,128.43
31 Mar 2026	ATKINSREALIS IRELAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€18,783.12
31 Mar 2026	TETRA TECH IRELAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€20,548.78
31 Mar 2026	TETRA TECH IRELAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€44,699.55
31 Mar 2026	TETRA TECH IRELAND LIMITED	CONSULTANCY - GENERAL	Purchase Order	€42,229.95
31 Mar 2026	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CONSULTANCY - GENERAL	Purchase Order	€103,000.00
31 Mar 2026	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CONSULTANCY - GENERAL	Purchase Order	€42,965.06
31 Mar 2026	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CONSULTANCY - GENERAL	Purchase Order	€20,854.14
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€22,127.19
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€19,234.83
31 Mar 2026	NICHOLAS O'DWYER LTD	CONSULTANCY - GENERAL	Purchase Order	€25,513.10
31 Mar 2026	JACOBS ENGINEERING IRELAND LTD.	CONSULTANCY - GENERAL	Purchase Order	€165,625.00
31 Mar 2026	TRACSIS TRAFFIC DATA LIMITED	SURVEY	Purchase Order	€18,128.00
31 Mar 2026	LONG O'DONNELL TECHNICAL SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€38,079.64
31 Mar 2026	LONG O'DONNELL TECHNICAL SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€38,079.64
31 Mar 2026	LONG O'DONNELL TECHNICAL SERVICES LTD	PROFESSIONAL SERVICES	Purchase Order	€35,484.04

^* 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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