Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	GAIASTREAM LTD T/A CLEARSTREAM SOLUTIONS	Consultants & Contractors	Purchase Order	€20,000.00
31 Mar 2026	TETRA TECH IRELAND LIMITED	Consultants & Contractors	Purchase Order	€20,071.14
31 Mar 2026	TETRA TECH IRELAND LIMITED	Consultants & Contractors	Purchase Order	€20,424.15
31 Mar 2026	TRABAJOS CATASTRALES, S.A. (TRACASA)	Consultants & Contractors	Purchase Order	€20,834.55
31 Mar 2026	SEROSEP LTD	Lab & Field Costs	Purchase Order	€21,111.00
31 Mar 2026	SEROSEP LTD	Lab & Field Costs	Purchase Order	€21,111.00
31 Mar 2026	INTERNATIONAL NOESIS CONSULTING LIMITED	Consultants & Contractors	Purchase Order	€22,000.00
31 Mar 2026	MCGUINNESS TRANSPORT SERVICES	Accommodation	Purchase Order	€22,278.38
31 Mar 2026	ARTHIAN LTD	Consultants & Contractors	Purchase Order	€22,620.00
31 Mar 2026	MUNSTER TECHNOLOGICAL UNIVERSITY	Consultants & Contractors	Purchase Order	€22,755.00
31 Mar 2026	FEHILY TIMONEY AND CO	Consultants & Contractors	Purchase Order	€23,247.00
31 Mar 2026	ANDREW O RIORDAN T/A OCEAN ESCAPES	Lab & Field Costs	Purchase Order	€24,000.00
31 Mar 2026	BORO LANDSCAPE NURSERIES LTD	Accommodation	Purchase Order	€24,850.84
31 Mar 2026	BYRNE WALLACE SHIELDS LLP	Legal Costs	Purchase Order	€25,217.07
31 Mar 2026	LEARND IRELAND SERVICES LTD	Fixed Assets Additions	Purchase Order	€25,480.75
31 Mar 2026	ELEMENT MATERIALS TECH. IRE LTD	Consultants & Contractors	Purchase Order	€26,887.80
31 Mar 2026	MKO - MCCARTHY KEVILLE O'SULLIVAN	Consultants & Contractors	Purchase Order	€27,060.00
31 Mar 2026	UK CENTRE FOR ECOLOGY & HYDROLOGY STG	Consultants & Contractors	Purchase Order	€27,114.00
31 Mar 2026	COMPASS UK & IRELAND	Advocacy & Communications	Purchase Order	€27,169.50
31 Mar 2026	CLEAN TECHNOLOGY CORK - MTU	Consultants & Contractors	Purchase Order	€27,314.61
31 Mar 2026	HAYMARKET MEDIA GROUP (EURO)	Administration	Purchase Order	€27,354.00
31 Mar 2026	S&W PARTNERS ACCOUNTING, TAX & ADVISORY	Consultants & Contractors	Purchase Order	€27,444.39
31 Mar 2026	TU DUBLIN RESEARCH A/C	Consultants & Contractors	Purchase Order	€28,246.58
31 Mar 2026	XENON BUILDING TECHNOLOGIES	Accommodation	Purchase Order	€29,888.16
31 Mar 2026	BELGIAN SCIENCE POLICY OFFICE (BELSPO)	Administration	Purchase Order	€30,000.00
31 Mar 2026	ENVECON DECISION SUPPORT T/A	Consultants & Contractors	Purchase Order	€30,135.00
31 Mar 2026	TRABAJOS CATASTRALES, S.A. (TRACASA)	Consultants & Contractors	Purchase Order	€32,749.20
31 Mar 2026	RICARDO-AEA	Consultants & Contractors	Purchase Order	€33,153.42
31 Mar 2026	BYRNE WALLACE SHIELDS LLP	Legal Costs	Purchase Order	€34,866.52
31 Mar 2026	PRICEWATERHOUSECOOPERS	Consultants & Contractors	Purchase Order	€35,612.50
31 Mar 2026	AMTIVO (IRELAND) LTD	Consultants & Contractors	Purchase Order	€35,977.50
31 Mar 2026	APLEONA IRELAND LIMITED	Accommodation	Purchase Order	€37,965.57
31 Mar 2026	S&W PARTNERS ACCOUNTING, TAX & ADVISORY	Consultants & Contractors	Purchase Order	€40,359.38
31 Mar 2026	INTEGRUM MGMT SYSTEMS PTY LTD	ICT Costs	Purchase Order	€41,200.00
31 Mar 2026	APLEONA IRELAND LIMITED	Accommodation	Purchase Order	€43,064.16
31 Mar 2026	SOCOTEC UK LIMITED	Consultants & Contractors	Purchase Order	€43,190.00
31 Mar 2026	AETHER LTD	Consultants & Contractors	Purchase Order	€44,776.00
31 Mar 2026	ERINN INNOVATION LTD	Consultants & Contractors	Purchase Order	€45,056.44
31 Mar 2026	HALL POWER LIMITED T/A EPOWER	Fixed Assets Additions	Purchase Order	€45,242.40
31 Mar 2026	DUBLIN CITY COUNCIL	Consultants & Contractors	Purchase Order	€45,500.00
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD	Consultants & Contractors	Purchase Order	€48,714.42
31 Mar 2026	APLEONA IRELAND LIMITED	Accommodation	Purchase Order	€52,765.60
31 Mar 2026	DUBLIN ANALYTICAL INSTRUM LTD	Lab & Field Costs	Purchase Order	€53,386.92
31 Mar 2026	AMTIVO (IRELAND) LTD	Consultants & Contractors	Purchase Order	€53,812.52
31 Mar 2026	SOS GROUP LTD	Accommodation	Purchase Order	€54,433.08
31 Mar 2026	SOS GROUP LTD	Accommodation	Purchase Order	€57,579.00
31 Mar 2026	APLEONA IRELAND LIMITED	Accommodation	Purchase Order	€57,838.56
31 Mar 2026	ENVECON DECISION SUPPORT T/A	Consultants & Contractors	Purchase Order	€59,655.00
31 Mar 2026	ECONOMIC AND SOCIAL RESEARCH INS	Consultants & Contractors	Purchase Order	€60,397.92
31 Mar 2026	Elbistan Investment Ltd	Accommodation	Purchase Order	€62,500.00

^* 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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