Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	JFOC ARCHITECTS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€111,930.00
31 Mar 2026	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€105,170.76
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€104,760.00
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€104,499.28
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€103,622.66
31 Mar 2026	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€103,283.55
31 Mar 2026	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€97,617.81
31 Mar 2026	DMOD LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€96,024.86
31 Mar 2026	MJS CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€91,618.61
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€87,559.16
31 Mar 2026	ROCKBROOK SOUTH CENTRAL OMC (SERVICE CHARGES)	Management Fees & Service Charges to Non - Las	Purchase Order	€86,184.57
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€80,348.52
31 Mar 2026	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€76,893.20
31 Mar 2026	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€74,560.77
31 Mar 2026	THE GRANGE LIFESTYLE SERVICES OMC LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€70,096.60
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€69,473.57
31 Mar 2026	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€65,371.74
31 Mar 2026	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€65,303.60
31 Mar 2026	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€65,176.47
31 Mar 2026	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€64,733.85
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€62,570.26
31 Mar 2026	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€61,504.50
31 Mar 2026	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€59,362.93
31 Mar 2026	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€59,042.15
31 Mar 2026	MJS CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€58,976.91
31 Mar 2026	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€58,836.46
31 Mar 2026	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€57,364.31
31 Mar 2026	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€56,722.17
31 Mar 2026	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€56,681.69
31 Mar 2026	MMA CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€56,556.63
31 Mar 2026	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€53,268.93
31 Mar 2026	RAINEY AND CO LTD	Contracts and Trade Services	Purchase Order	€52,037.81
31 Mar 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€51,942.90
31 Mar 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€51,688.29
31 Mar 2026	BSQ MANAGEMENT COMPANY LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€51,543.09
31 Mar 2026	FLANAGAN JOINERY LIMITED	Contracts and Trade Services	Purchase Order	€50,000.00
31 Mar 2026	ABK ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€49,898.64
31 Mar 2026	HENRY J LYONS (ARCHITECTS) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€48,558.64
31 Mar 2026	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€47,556.63
31 Mar 2026	VIATEL TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€46,979.85
31 Mar 2026	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€46,700.00
31 Mar 2026	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€46,339.51
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€46,265.09
31 Mar 2026	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€46,249.85
31 Mar 2026	Uisce Eireann	Energy/Utilities	Purchase Order	€46,179.00
31 Mar 2026	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€45,861.59
31 Mar 2026	RAINEY AND CO LTD	Contracts and Trade Services	Purchase Order	€45,848.29
31 Mar 2026	CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€44,695.47

^* 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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