Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	JR AUTO SOLUTIONS LTD.	Fixed Asset Reg Plant Long Life +10000	Purchase Order	€23,832.48
30 Mar 2026	JR AUTO SOLUTIONS LTD.	Fixed Asset Reg Plant Long Life +10000	Purchase Order	€23,832.48
30 Mar 2026	JOHN O'DONOVAN & ASSOC	Trade Services	Purchase Order	€36,661.82
30 Mar 2026	JOHN O DONOVAN HAULAGE LTD	Leachate Transportation	Purchase Order	€20,852.35
30 Mar 2026	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€131,856.10
30 Mar 2026	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€27,829.50
30 Mar 2026	J.C. DECAUX	Maintenance Contract	Purchase Order	€66,514.67
30 Mar 2026	J.C. DECAUX	Maintenance Contract	Purchase Order	€23,059.45
30 Mar 2026	J.C. DECAUX	Maintenance Contract	Purchase Order	€23,059.85
30 Mar 2026	J.C. DECAUX	Maintenance Contract	Purchase Order	€23,035.63
30 Mar 2026	J.C. DECAUX	Maintenance Contract	Purchase Order	€23,059.47
30 Mar 2026	J.C. DECAUX	Maintenance Contract	Purchase Order	€20,858.39
30 Mar 2026	IRISH TAR & BITUMEN LTD	Cationic 70% West Cork	Purchase Order	€20,072.28
30 Mar 2026	IMGS	Software Licences	Purchase Order	€27,121.50
30 Mar 2026	IB SOFTWARE AND SOLUTIONS (IRELAND) LTD	Computer Software Applications	Purchase Order	€275,919.11
30 Mar 2026	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€27,956.50
30 Mar 2026	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€30,767.10
30 Mar 2026	HLCE LTD	General Consultancy Fees/Inspections	Purchase Order	€40,002.88
30 Mar 2026	HG CONSTRUCTION IRELAND LTD	Building Contractor	Purchase Order	€36,184.00
30 Mar 2026	HESSCROFT LTD T/A BROOK FOOD SERVICES	Catering	Purchase Order	€20,237.28
30 Mar 2026	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€48,622.63
30 Mar 2026	HEALTHMATIC LTD (IRELAND)	Groundworks Contractor	Purchase Order	€27,262.58
30 Mar 2026	GSQ GLOUN STONE QUARRIES	Roads Materials	Purchase Order	€74,565.06
30 Mar 2026	GREEN AND GROWING LTD.	Tree Felling\Lopping Contract	Purchase Order	€45,229.75
30 Mar 2026	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€24,565.50
30 Mar 2026	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€20,229.20
30 Mar 2026	GASWISE LTD	Boiler Maintenance Contractor	Purchase Order	€45,000.00
30 Mar 2026	FITZCON LTD	Building Contractor	Purchase Order	€22,790.00
30 Mar 2026	FITZCON LTD	Maintenance Contract	Purchase Order	€108,825.00
30 Mar 2026	FITZCON LTD	Maintenance Contract	Purchase Order	€33,800.00
30 Mar 2026	EXIGENT NETWORK INTEGRATION T/A PARADYN	Hardware	Purchase Order	€27,940.00
30 Mar 2026	EXIGENT NETWORK INTEGRATION T/A PARADYN	Networking Licence	Purchase Order	€25,164.90
30 Mar 2026	ESB NETWORKS	Electrical Contractors	Purchase Order	€82,906.96
30 Mar 2026	ESB NETWORKS	Electrical Contractors	Purchase Order	€61,629.97
30 Mar 2026	ESB NETWORKS	Capital Contract - Associated Works	Purchase Order	€448,733.60
30 Mar 2026	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Maintenance Contract	Purchase Order	€31,042.25
30 Mar 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€24,672.88
30 Mar 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€177,728.79
30 Mar 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€176,182.37
30 Mar 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€29,095.56
30 Mar 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€29,336.92
30 Mar 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€230,068.01
30 Mar 2026	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€52,907.26
30 Mar 2026	DROUMGARRIFF GWSS	Mechanical Contractors	Purchase Order	€51,508.59
30 Mar 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€514,791.02
30 Mar 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€431,837.59
30 Mar 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€514,791.02
30 Mar 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€309,697.96
30 Mar 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€543,265.34
30 Mar 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€435,762.63

^* 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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