Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Kerry County Council	Road Grant payments	Purchase Order	€1,315,929.00
31 Mar 2026	Jons Civil	Civil Works Luas Network	Purchase Order	€119,667.43
31 Mar 2026	Jacobs - Idom Joint Venture	Engineering professional services	Purchase Order	€179,647.99
31 Mar 2026	Jacobs - Idom Joint Venture	Engineering professional services	Purchase Order	€216,856.21
31 Mar 2026	Inst of Public Administration	Membership and Training fees	Purchase Order	€22,400.00
31 Mar 2026	Indra Sistemas S A	Interoperability Management Platform Service	Purchase Order	€120,436.67
31 Mar 2026	HWBC	Rent -Parkgate Street	Purchase Order	€116,938.00
31 Mar 2026	Hibernia Services ta Eir Evo	IT Support	Purchase Order	€43,023.10
31 Mar 2026	GPX	Rail Infrastructure replacements	Purchase Order	€688,464.28
31 Mar 2026	Gorey To Enniscorthy PPP Co	PPP Payments M11 Gorey to Enniscorthy	Purchase Order	€1,562,010.09
31 Mar 2026	Globalvia Jons	MMARC Contractor A	Purchase Order	€1,860,155.36
31 Mar 2026	Galway County Council	Road Grant payments	Purchase Order	€1,576,955.00
31 Mar 2026	Future Range	IT Software Censornet Web and Email bundle	Purchase Order	€37,343.66
31 Mar 2026	Fingal County Council	Road Grant payments	Purchase Order	€148,049.00
31 Mar 2026	Fingal County Council	Road Grant payments	Purchase Order	€8,163,160.00
31 Mar 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€75,788.74
31 Mar 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€130,156.36
31 Mar 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€214,000.41
31 Mar 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€496,184.48
31 Mar 2026	Ergo	IT Support Services	Purchase Order	€85,556.96
31 Mar 2026	Electric Ireland	Electricity	Purchase Order	€44,008.93
31 Mar 2026	Electric Ireland	Electricity	Purchase Order	€46,878.20
31 Mar 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€1,087,818.67
31 Mar 2026	Egis Lagan Services	MMARC Contractor C	Purchase Order	€630,808.93
31 Mar 2026	Egis Lagan Services	MMARC Contractor C	Purchase Order	€888,052.42
31 Mar 2026	Dun Laoghaire Rathdown County Council	Road Grant payments	Purchase Order	€264,100.00
31 Mar 2026	Donegal County Council	Road Grant payments	Purchase Order	€1,679,714.00
31 Mar 2026	Datapac	IT Supplies	Purchase Order	€24,955.89
31 Mar 2026	Contractors Administration Service	Professional Advisory Services - Contracts	Purchase Order	€21,975.05
31 Mar 2026	Complete Highway Maintenance	VRS Regional Term Maintenance Contract	Purchase Order	€106,426.00
31 Mar 2026	Colas Jv	MMARC Contractor B	Purchase Order	€121,305.92
31 Mar 2026	Colas Jv	MMARC Contractor B	Purchase Order	€198,216.96
31 Mar 2026	Colas Jv	MMARC Contractor B	Purchase Order	€977,607.93
31 Mar 2026	Colas Contracting	Road Lining and Marking	Purchase Order	€301,656.75
31 Mar 2026	Clonmel Enterprises	Signs Programme€ works	Purchase Order	€196,018.40
31 Mar 2026	Cavan County Council	Road Grant payments	Purchase Order	€480,933.00
31 Mar 2026	Causeway Geotech	Ground Investigation Fieldworks	Purchase Order	€76,523.29
31 Mar 2026	Atkinsrealis	Engineering professional services	Purchase Order	€62,920.89
31 Mar 2026	Atkinsrealis	Engineering professional services	Purchase Order	€306,248.15
31 Mar 2026	Atkinsrealis	Engineering professional services	Purchase Order	€322,753.09
31 Mar 2026	Atkinsrealis	Engineering professional services	Purchase Order	€730,408.57
31 Mar 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€83,266.54
31 Mar 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€299,942.44
31 Mar 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€860,874.50
31 Mar 2026	Aecom Ireland	Engineering professional services	Purchase Order	€20,321.90
31 Mar 2026	Aecom Ireland	Engineering professional services	Purchase Order	€31,257.20
31 Mar 2026	A and L Goodbody	Legal support - Metrolink	Purchase Order	€438,881.49
31 Mar 2026	A and L Goodbody	Legal support - Metrolink	Purchase Order	€566,397.65
28 Feb 2026	Waterford Technologies	IT Software and Support	Purchase Order	€45,807.13
28 Feb 2026	Turner And Townsend	Technical professional services	Purchase Order	€23,133.39

^* 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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