Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Vodafone Ireland Ltd	Communication Costs	Purchase Order	€86,372.00
31 Mar 2026	Vision Contracting Limited	Capital Contract	Purchase Order	€1,203,915.00
31 Mar 2026	Timothy Moriarty	Minor Contract	Purchase Order	€31,112.00
31 Mar 2026	Tetra Ireland Communications Ltd	IT Services	Purchase Order	€82,308.00
31 Mar 2026	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€95,475.00
31 Mar 2026	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€154,072.00
31 Mar 2026	Sorensen Civil Engineering Ltd	Minor Contract	Purchase Order	€105,727.00
31 Mar 2026	SITE INVESTIGATIONS LIMITED	Minor Contract	Purchase Order	€21,247.00
31 Mar 2026	Shareridge Ltd	Minor Contract	Purchase Order	€393,170.00
31 Mar 2026	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€24,308.00
31 Mar 2026	Romaquip Ltd	Maintenance & Repairs	Purchase Order	€20,855.00
31 Mar 2026	RODGER & O'NEILL CONSTRUCTION LTD	Builder Services	Purchase Order	€36,980.00
31 Mar 2026	Roadstone Ltd	Minor Contract	Purchase Order	€1,284,094.00
31 Mar 2026	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Mar 2026	Patrick Martin	Equipment Purchase	Purchase Order	€27,306.00
31 Mar 2026	Parkway Contracts Ltd	Minor Contract	Purchase Order	€103,500.00
31 Mar 2026	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	Consultancy Services	Purchase Order	€30,900.00
31 Mar 2026	O'Brien Facilities LTD	Builder Services	Purchase Order	€123,301.00
31 Mar 2026	O'Briain Beary Architects	Consultancy Services	Purchase Order	€66,094.00
31 Mar 2026	NTI Digital Solutions Ireland Limited	IT Services	Purchase Order	€22,642.00
31 Mar 2026	Ned O Shea and Sons (Construction) Ltd	Capital Contract / Minor Contract	Purchase Order	€1,398,702.00
31 Mar 2026	Narbeth Ltd	Rent	Purchase Order	€42,804.00
31 Mar 2026	Muckross Electrical Ltd.	Minor Contract	Purchase Order	€53,900.00
31 Mar 2026	ML Lynch Civil Engineering Ltd	Minor Contract	Purchase Order	€50,574.00
31 Mar 2026	Micasa Lane Ltd	Rent	Purchase Order	€44,280.00
31 Mar 2026	McSweeney Bros Quarries Ltd	Materials	Purchase Order	€28,198.00
31 Mar 2026	Mallon Technology Ltd	IT Services	Purchase Order	€21,869.00
31 Mar 2026	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€159,597.00
31 Mar 2026	Korec Ltd	Equipment Hire	Purchase Order	€34,428.00
31 Mar 2026	Killarney Waste Disposal Ltd	Minor Contract	Purchase Order	€107,764.00
31 Mar 2026	Kenneth Hennessy Architects Ltd	Consultancy Services	Purchase Order	€21,527.00
31 Mar 2026	Jons Civil Engineering Co Ltd	Minor Contract	Purchase Order	€205,852.00
31 Mar 2026	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€284,129.00
31 Mar 2026	J.D. Buckley Construction Ltd	Builder Services	Purchase Order	€77,485.00
31 Mar 2026	Irish Public Bodies Mutual Insurance Ltd	Insurance Renewal	Purchase Order	€3,055,131.00
31 Mar 2026	Integrity Communications Limited	IT Services	Purchase Order	€221,529.00
31 Mar 2026	Inland and Coastal Marina Systems Ltd	Capital Contract	Purchase Order	€90,486.00
31 Mar 2026	IGSL Limited	Consultancy Services	Purchase Order	€20,460.00
31 Mar 2026	Grosvenor Cleaning Service	Cleaning Services	Purchase Order	€97,951.00
31 Mar 2026	Glas Civil Engineering Ltd	Minor Contract	Purchase Order	€875,638.00
31 Mar 2026	EXIGENT NETWORK INTEGRATION LIMITED	IT Services	Purchase Order	€101,217.00
31 Mar 2026	Evans & Kelliher Construction Ltd	Capital Contract	Purchase Order	€126,954.00
31 Mar 2026	Environmental Systems Research Inst Irl Ltd.	IT Services	Purchase Order	€50,861.00
31 Mar 2026	Energia	Public Lighting	Purchase Order	€307,780.00
31 Mar 2026	Electric Skyline Ltd	Public Lighting	Purchase Order	€152,859.00
31 Mar 2026	Eamon Costello Ltd - Kerry	Capital Contract	Purchase Order	€2,367,183.00
31 Mar 2026	Dillons Waste Disposal	Minor Contract	Purchase Order	€355,175.00
31 Mar 2026	Diarmuid Cronin Electrical Ltd	Minor Contract	Purchase Order	€44,300.00
31 Mar 2026	Denis Lane	Builder Services	Purchase Order	€20,274.00
31 Mar 2026	Datapac Ltd	IT Services	Purchase Order	€27,051.00

^* 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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