Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Jun 2026	COLLINS BOYD ENGINEERING LTD	Energy Upgrade Works	Purchase Order	€25,399.50
16 Jun 2026	IRISH WATER	Connection Agreement	Purchase Order	€272,750.00
16 Jun 2026	JDC BUILDING WORKS LTD	SEN Reconfiguration Modular	Purchase Order	€188,413.92
16 Jun 2026	PROCON MANAGEMENT SERVICES LTD	Modular Accommodation	Purchase Order	€476,929.90
15 Jun 2026	COLLINS BOYD ENGINEERING LTD	Energy Upgrade Works	Purchase Order	€41,758.50
12 Jun 2026	HIBERNIA SERVICES LIMITED	T/A EIR EVO Professional Services	Purchase Order	€141,757.50
11 Jun 2026	IRISH PUBLIC BODIES INS	Insurance payment	Purchase Order	€64,061.62
10 Jun 2026	ACTAVO BUILDING MANUFACTURING LTD	Rental payment	Purchase Order	€25,829.93
10 Jun 2026	PORTAKABIN IRELAND LTD	Rental payment	Purchase Order	€29,069.82
10 Jun 2026	HIBERNIA SERVICES LIMITED	T/A EIR EVO Managed Services	Purchase Order	€21,599.83
09 Jun 2026	SYSTO METRIC LTD	Rental payment	Purchase Order	€20,049.54
09 Jun 2026	NAN & MUL CATERING LTD	T/A FRESHTODAY School meals	Purchase Order	€22,344.00
09 Jun 2026	KESEL CONSTRUCTION LIMITED	Energy Upgrade Works .	Purchase Order	€106,614.10
05 Jun 2026	RONAYNE HIRE & HARDWARE W/W	Room Upgrade	Purchase Order	€61,946.95
05 Jun 2026	HIBERNIA SERVICES LIMITED	T/A EIR EVO Network Services	Purchase Order	€28,556.91
02 Jun 2026	SCHOOL LUNCHES CATERING LTD	T/A FRESHTODAY School Lunches	Purchase Order	€23,873.50
29 May 2026	EOIN MURPHY T/A OPENING MINDS LC School	Books 2026-27	Purchase Order	€78,606.21
29 May 2026	EOIN MURPHY T/A OPENING MINDS JC School	Books 2026-27	Purchase Order	€23,564.53
28 May 2026	O'MAHONY'S BOOKSELLERS LTD	School Books	Purchase Order	€20,122.55
28 May 2026	O'MAHONY'S BOOKSELLERS LTD	School Books	Purchase Order	€27,133.50
25 May 2026	EOIN MURPHY T/A OPENING MINDS	School Books	Purchase Order	€37,615.00
25 May 2026	PRODIGY LEARNING LTD	Software Services	Purchase Order	€31,500.00
22 May 2026	HIBERNIA SERVICES LIMITED	T/A EIR EVO Network Services	Purchase Order	€21,873.09
20 May 2026	PHOENIX RM LIMITED	T/A GREENIT LT.	Purchase Order	€41,028.84
19 May 2026	KESEL CONSTRUCTION LIMITED	Energy Upgrade Works	Purchase Order	€152,890.68
19 May 2026	REIR STUDIO LTD	Fees Uplift	Purchase Order	€25,408.23
18 May 2026	EDEN COMPUTER TRAINING LTD	T/A EDEN TRAINING Contracted training	Purchase Order	€25,116.68
17 May 2026	EOIN MURPHY T/A OPENING MINDS	School Books	Purchase Order	€73,256.75
15 May 2026	MICROMAIL LTD	Software Licences	Purchase Order	€296,880.56
13 May 2026	IRISH PUBLIC BODIES INS	Insurance payment	Purchase Order	€64,061.62
11 May 2026	THE BRYAN MURPHY APPROVED RETIREMENT FUN	Rental payment	Purchase Order	€31,875.00
11 May 2026	JAK EUROTRADING LTD	T/A EASY JOB BRIDGE Erasmus - Management Fee	Purchase Order	€21,000.00
06 May 2026	ALLPRO SECURITY SERVICES IRELAND LIMITED	Cleaning	Purchase Order	€26,105.00
01 May 2026	AMCON ESTATES LTD	Rental payment	Purchase Order	€31,130.00
29 Apr 2026	APOGEE CORPORATION (IRELAND) LTD	Managed Print Service	Purchase Order	€110,633.93
28 Apr 2026	NAN & MUL CATERING LTD	T/A FRESHTODAY School meals	Purchase Order	€21,192.50
28 Apr 2026	LETTERFRACK HARDWARE	Rental payment	Purchase Order	€50,880.00
20 Apr 2026	HIBBITT CONSTRUCTION LTD	Repairs to Building	Purchase Order	€26,000.00
16 Apr 2026	MANNION PASSIVE HOUSE BUILDERS LTD	Energy Upgrade Works	Purchase Order	€42,144.98
14 Apr 2026	IRISH PUBLIC BODIES INS	Insurance payment	Purchase Order	€64,061.62
13 Apr 2026	SCHOOL LUNCHES CATERING LTD	T/A FRESHTODAY School Lunches	Purchase Order	€24,386.00
13 Apr 2026	HIBERNIA SERVICES LIMITED	T/A EIR EVO Network Services	Purchase Order	€64,645.11
13 Apr 2026	HIBERNIA SERVICES LIMITED	T/A EIR EVO Network Services	Purchase Order	€64,140.81
07 Apr 2026	GALPRO INVESTMENT COMPANY LTD	Rental payment	Purchase Order	€23,062.50
07 Apr 2026	KSN PROJECT MANAGEMENT LTD	Professional Services	Purchase Order	€48,036.44
07 Apr 2026	KESEL CONSTRUCTION LIMITED	Energy Upgrade works	Purchase Order	€161,961.00
01 Apr 2026	EDEN COMPUTER TRAINING LTD	T/A EDEN TRAINING Contracted training	Purchase Order	€24,200.01

^* 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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