Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€44,096.30
31 Mar 2026	SIAC BITUMINOUS PRODUCTS LTD	Contracts and Trade Services	Purchase Order	€43,970.00
31 Mar 2026	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€43,714.34
31 Mar 2026	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€41,816.46
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€40,740.00
31 Mar 2026	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€40,666.26
31 Mar 2026	FEHILY TIMONEY & CO	Contracts and Trade Services	Purchase Order	€39,022.05
31 Mar 2026	MJS CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€38,795.82
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€38,726.63
31 Mar 2026	ENVIRONMENTAL PROTECTION GROUP LIMITED	Contracts and Trade Services	Purchase Order	€38,668.20
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€38,037.07
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€37,745.57
31 Mar 2026	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€37,653.99
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€36,584.10
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€36,471.73
31 Mar 2026	CUMMING GROUP IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€36,346.50
31 Mar 2026	KOMPAN IRELAND LIMITED	Capital Contracts Expenditure	Purchase Order	€36,276.48
31 Mar 2026	ROUGHAN AND O'DONOVAN LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€36,259.00
31 Mar 2026	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€36,091.50
31 Mar 2026	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,934.34
31 Mar 2026	SWARCO IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€35,934.34
31 Mar 2026	DESTARGO LTD T/A WALSH ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€35,188.25
31 Mar 2026	SCOTT CAWLEY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€35,095.59
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€34,412.38
31 Mar 2026	SKM CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€34,049.70
31 Mar 2026	Glassco Recycling Ltd	Contracts and Trade Services	Purchase Order	€33,906.92
31 Mar 2026	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€33,253.79
31 Mar 2026	MDPM LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€33,210.00
31 Mar 2026	RPS CONSULTING ENGINEERS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€33,019.35
31 Mar 2026	SCOTT CAWLEY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,865.60
31 Mar 2026	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€32,429.09
31 Mar 2026	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,194.83
31 Mar 2026	SKM CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€32,070.60
31 Mar 2026	MICROMAIL LTD	Computer Software and Maintenance Fees	Purchase Order	€31,863.64
31 Mar 2026	TOM MCNAMARA & PARTNERS LIMITED	Contracts and Trade Services	Purchase Order	€31,617.15
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€31,551.09
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€31,251.14
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€30,925.72
31 Mar 2026	CAUSEWAY GEOTECH LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€30,875.30
31 Mar 2026	SYSTRA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€30,750.00
31 Mar 2026	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€30,166.28
31 Mar 2026	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts and Trade Services	Purchase Order	€29,973.11
31 Mar 2026	Glassco Recycling Ltd	Contracts and Trade Services	Purchase Order	€29,597.19
31 Mar 2026	TITAN INFRASTRUCTURE DEVELOPMENT	Contracts and Trade Services	Purchase Order	€29,565.39
31 Mar 2026	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€29,350.00
31 Mar 2026	K & G BUILDERS LIMITED	Contracts and Trade Services	Purchase Order	€24,300.00

^* 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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