Payments Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2026	Kilkenny County Council	Road Grant payments	Purchase Order	€1,806,384.00
31 May 2026	Kildare County Council	Road Grant payments	Purchase Order	€64,713.00
31 May 2026	Kildare County Council	Road Grant payments	Purchase Order	€515,188.00
31 May 2026	Kerry County Council	Road Grant payments	Purchase Order	€197,608.00
31 May 2026	Kerry County Council	Road Grant payments	Purchase Order	€4,931,845.00
31 May 2026	Jacobs Engineering Ireland	Engineering professional services	Purchase Order	€93,539.16
31 May 2026	Jacobs Engineering Ireland	Engineering professional services	Purchase Order	€149,864.09
31 May 2026	Jacobs - Idom Joint Venture	Engineering professional services	Purchase Order	€115,913.86
31 May 2026	Jacobs - Idom Joint Venture	Engineering professional services	Purchase Order	€176,749.83
31 May 2026	Indra Sistemas S A	Interoperability Management Platform Service	Purchase Order	€125,083.16
31 May 2026	Indra Sistemas S A	Interoperability Management Platform Service	Purchase Order	€160,637.86
31 May 2026	Hibernia Services ta Eir Evo	IT Support	Purchase Order	€52,056.20
31 May 2026	Grimshaw Architects LLP	Architect Fees - Metrolink	Purchase Order	€140,615.06
31 May 2026	Grimshaw Architects LLP	Architect Fees - Metrolink	Purchase Order	€375,170.76
31 May 2026	GPX	Rail Infrastructure replacements	Purchase Order	€120,228.18
31 May 2026	Gorey To Enniscorthy PPP Co	PPP Payments M11 Gorey to Enniscorthy	Purchase Order	€1,576,411.00
31 May 2026	Globalvia Jons	MMARC Contractor A	Purchase Order	€2,148,702.39
31 May 2026	Galway County Council	Road Grant payments	Purchase Order	€180,248.00
31 May 2026	Galway County Council	Road Grant payments	Purchase Order	€4,072,923.00
31 May 2026	Galway City Council	Road Grant payments	Purchase Order	€699,907.00
31 May 2026	Fingal County Council	Road Grant payments	Purchase Order	€288,152.00
31 May 2026	ESRI Ireland	IT Software Subscription	Purchase Order	€63,977.16
31 May 2026	ESRI Ireland	IT Software Subscription	Purchase Order	€227,550.00
31 May 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€23,515.93
31 May 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€38,549.54
31 May 2026	Ernst And Young Business Advisory	Professional Advisory Services	Purchase Order	€102,765.34
31 May 2026	Ergo	IT Support Services	Purchase Order	€24,874.50
31 May 2026	Ergo	IT Support Services	Purchase Order	€31,332.60
31 May 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€648,298.60
31 May 2026	Egis Road &Tunnel Operation Ire	Dublin and JL Tunnels Operation	Purchase Order	€4,484,766.19
31 May 2026	Dublin City Council	Rates and Permits	Purchase Order	€475,719.34
31 May 2026	Donegal County Council	Road Grant payments	Purchase Order	€798,553.00
31 May 2026	Donegal County Council	Road Grant payments	Purchase Order	€7,162,443.00
31 May 2026	Direct Route Tuam	PPP Payments M17/M18 Gort to Tuam	Purchase Order	€39,894.50
31 May 2026	Direct Route Tuam	PPP Payments M17/M18 Gort to Tuam	Purchase Order	€2,924,263.33
31 May 2026	Cork County Council	Road Grant payments	Purchase Order	€6,516,525.00
31 May 2026	Cork County Council	Road Grant payments	Purchase Order	€10,733,838.00
31 May 2026	Core International	IT Software and Support	Purchase Order	€70,897.20
31 May 2026	Complete Highway Maintenance	VRS Regional Term Maintenance Contract	Purchase Order	€175,881.60
31 May 2026	Colas Jv	MMARC Contractor B	Purchase Order	€247,532.90
31 May 2026	Colas Jv	MMARC Contractor B	Purchase Order	€1,454,347.96
31 May 2026	Clare County Council	Road Grant payments	Purchase Order	€4,324,541.00
31 May 2026	Causeway Geotech	Ground Investigation Fieldworks	Purchase Order	€338,949.70
31 May 2026	Carlow County Council	Road Grant payments	Purchase Order	€63,652.00
31 May 2026	Carlow County Council	Road Grant payments	Purchase Order	€319,818.00
31 May 2026	AWLW Consulting Ltd	Programme Steering Committee	Purchase Order	€20,987.78
31 May 2026	Atkinsrealis	Engineering professional services	Purchase Order	€61,836.05
31 May 2026	Atkinsrealis	Engineering professional services	Purchase Order	€226,372.12
31 May 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€31,182.84
31 May 2026	Arup Consulting Engineers	Engineering professional services	Purchase Order	€43,640.37

^* 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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