Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€62,843.90
31 Mar 2026	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€62,843.90
31 Mar 2026	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€55,243.90
31 Mar 2026	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€55,243.90
31 Mar 2026	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	Vehicle Purchase	Purchase Order	€55,243.90
31 Mar 2026	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,014.50
31 Mar 2026	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,014.50
31 Mar 2026	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€208,533.00
31 Mar 2026	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€81,059.00
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€20,098.84
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€117,412.75
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€51,079.03
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€29,589.94
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€32,088.22
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€97,807.47
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€127,478.84
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€52,421.34
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€48,300.33
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€25,032.52
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€40,804.34
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€31,292.84
31 Mar 2026	Bell Transport & Logistics Ltd	Transport & Logistics	Purchase Order	€77,885.00
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Training Costs	Purchase Order	€47,702.21
31 Mar 2026	Evcom Consulting T/A evcoms	Telephone Costs	Purchase Order	€66,235.50
31 Mar 2026	Apogee Corporation (Ireland) Ltd	Software Costs	Purchase Order	€38,622.17
31 Mar 2026	PFH Technology Group	Software Costs	Purchase Order	€48,708.00
31 Mar 2026	Topsec Cloud Solutions	Software Costs	Purchase Order	€26,568.00
31 Mar 2026	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€70,973.40
31 Mar 2026	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€23,835.00
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€34,525.00
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€21,420.00
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€37,326.82
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€31,981.80
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€26,070.00
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€28,774.82
31 Mar 2026	Killaree Lighting Services Ltd	Road Maintenance/ Construction	Purchase Order	€37,423.82
31 Mar 2026	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€80,746.70
31 Mar 2026	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Mar 2026	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
31 Mar 2026	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance/ Construction	Purchase Order	€84,010.75
31 Mar 2026	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€31,976.60
31 Mar 2026	GREEN URBAN LOGISTICS NAAS LIMITED	Rent	Purchase Order	€20,244.26
31 Mar 2026	Swans On The Green	Rent	Purchase Order	€23,399.96
31 Mar 2026	REFUNDS ROADS	REFUND	Purchase Order	€20,800.00
31 Mar 2026	IN2 Design Partnership Limited	Professional Fees	Purchase Order	€32,595.00
31 Mar 2026	O Briain Beary Ltd	Professional Fees	Purchase Order	€99,630.00
31 Mar 2026	Clements Environmental Consultants	Professional Fees	Purchase Order	€81,535.47
31 Mar 2026	MJ Turley Associates Ltd	Professional Fees	Purchase Order	€22,140.00
31 Mar 2026	SHERIDAN WOODS ARCHITECTS	Professional Fees	Purchase Order	€24,600.00
31 Mar 2026	Building Design Partnership	Professional Fees	Purchase Order	€64,943.02

^* 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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