Purchase Orders Over €20,000 Q3 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jul 2026	Aecom Ireland	Engineering professional services	Purchase Order	€48,712
31 Jul 2026	Aecom Ireland	Engineering professional services	Purchase Order	€73,914
31 Jul 2026	Alastair Coey Architects	Metrolink Project Conservation Architect	Purchase Order	€231,791
31 Jul 2026	Allium UK	IT Software Licenses	Purchase Order	€21,736
31 Jul 2026	Aramark Property Services	Property management fees Parkgate Street	Purchase Order	€33,662
31 Jul 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€52,748
31 Jul 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€114,276
31 Jul 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€131,278
31 Jul 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€293,258
31 Jul 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€383,430
31 Jul 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€705,993
31 Jul 2026	Atkinsrealis	Engineering professional services	Purchase Order	€133,276
31 Jul 2026	Atkinsrealis	Engineering professional services	Purchase Order	€550,111
31 Jul 2026	Atkinsrealis	Engineering professional services	Purchase Order	€1,290,258
31 Jul 2026	BAM Civil	Rail upgrade works	Purchase Order	€277,095
31 Jul 2026	Bam Civil Ltd Q Free UK JV	Road Network works	Purchase Order	€838,566
31 Jul 2026	Bridgepoint Roadmarkings	Road Lining and Marking	Purchase Order	€361,979
31 Jul 2026	Carlow County Council	Road Grant payments	Purchase Order	€23,327
31 Jul 2026	Carlow County Council	Road Grant payments	Purchase Order	€433,123
31 Jul 2026	Clare County Council	Road Grant payments	Purchase Order	€4,747,336
31 Jul 2026	Clonmel Enterprises	Signs Programme works	Purchase Order	€223,625
31 Jul 2026	Colas Contracting	Road Lining and Marking	Purchase Order	€174,703
31 Jul 2026	Colas Jv	MMARC Contractor B	Purchase Order	€189,984
31 Jul 2026	Colas Jv	MMARC Contractor B	Purchase Order	€854,960
31 Jul 2026	Colas Jv	MMARC Contractor B	Purchase Order	€1,714,603
31 Jul 2026	Conscia Technologies	Network equipment & support	Purchase Order	€304,114
31 Jul 2026	Contractors Administration Service	Professional Advisory Services - Contracts	Purchase Order	€65,925
31 Jul 2026	Cork City Council	Road Grant payments	Purchase Order	€46,241
31 Jul 2026	Cork City Council	Road Grant payments	Purchase Order	€1,560,506
31 Jul 2026	Cork County Council	Road Grant payments	Purchase Order	€3,449,253
31 Jul 2026	Cork County Council	Road Grant payments	Purchase Order	€6,479,950
31 Jul 2026	Cork County Council	Road Grant payments	Purchase Order	€7,037,340
31 Jul 2026	Cumnor Construction	Bridge Maintenance	Purchase Order	€35,760
31 Jul 2026	Daa Plc	Metrolink - design review	Purchase Order	€130,148
31 Jul 2026	Deighton Associates	IT Software and Support	Purchase Order	€44,612
31 Jul 2026	Direct Route Tuam	PPP Payments M17/M18 Gort to Tuam	Purchase Order	€2,923,815
31 Jul 2026	Donegal County Council	Road Grant payments	Purchase Order	€198,840
31 Jul 2026	Donegal County Council	Road Grant payments	Purchase Order	€5,150,531
31 Jul 2026	Dun Laoghaire Rathdown County Council	Road Grant payments	Purchase Order	€192,725
31 Jul 2026	Egis Lagan Services	MMARC Contractor C	Purchase Order	€912,378
31 Jul 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€687,566
31 Jul 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€1,090,323
31 Jul 2026	Electric Ireland	Electricity	Purchase Order	€52,714
31 Jul 2026	Ergo	IT Support Services	Purchase Order	€29,865
31 Jul 2026	Ergo	IT Support Services	Purchase Order	€29,896
31 Jul 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€32,696
31 Jul 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€40,325
31 Jul 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€46,366
31 Jul 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€182,696
31 Jul 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€207,599

^* 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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