Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Building Design Partnership	Professional Fees	Purchase Order	€97,414.52
31 Mar 2026	Shay Cleary Architects Ltd	Professional Fees	Purchase Order	€23,062.50
31 Mar 2026	Prodomo Ltd. T/A Bluett & O'Donoghue	Professional Fees	Purchase Order	€55,898.09
31 Mar 2026	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€66,925.53
31 Mar 2026	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€22,361.40
31 Mar 2026	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€152,422.56
31 Mar 2026	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€107,211.57
31 Mar 2026	AECOM Ireland Limited	Professional Fees	Purchase Order	€26,408.32
31 Mar 2026	AECOM Ireland Limited	Professional Fees	Purchase Order	€50,171.39
31 Mar 2026	Tetra Tech	Professional Fees	Purchase Order	€61,666.76
31 Mar 2026	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€177,224.01
31 Mar 2026	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€21,000.98
31 Mar 2026	MYPAY	Payroll Processing Costs	Purchase Order	€148,540.11
31 Mar 2026	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€37,746.41
31 Mar 2026	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,623.14
31 Mar 2026	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€36,495.49
31 Mar 2026	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€37,626.43
31 Mar 2026	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,713.93
31 Mar 2026	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,589.25
31 Mar 2026	John & Jane Harte T/A James Harte & Son	Legal Fees and Expenses	Purchase Order	€20,711.57
31 Mar 2026	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€52,747.89
31 Mar 2026	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€37,524.51
31 Mar 2026	KING TREE SERVICES LTD	Landscaping Costs	Purchase Order	€78,480.71
31 Mar 2026	TREELINE LTD	Landscaping Costs	Purchase Order	€20,622.95
31 Mar 2026	TREELINE LTD	Landscaping Costs	Purchase Order	€24,572.75
31 Mar 2026	SAP LANDSCAPES LTD	Landscaping Costs	Purchase Order	€27,730.15
31 Mar 2026	TERMINAL FOUR SOLUTIONS LTD	IT Costs	Purchase Order	€33,370.04
31 Mar 2026	SKS COMMUNICATIONS LTD	IT Costs	Purchase Order	€33,998.43
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€2,161,544.41
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€36,708.09
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€274,805.69
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€68,335.28
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€169,436.80
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€387,067.16
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€999,670.81
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€224,700.32
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€25,431.12
31 Mar 2026	IPB INSURANCE	Insurance	Purchase Order	€40,458.08
31 Mar 2026	SICAP - County Kildare LEADER Partnership CLP	Grant	Purchase Order	€425,169.25
31 Mar 2026	Kildare Town AFC Grants	Grant	Purchase Order	€38,957.10
31 Mar 2026	Dunnes Building Services Limited	General Building Works	Purchase Order	€126,736.98
31 Mar 2026	Above All Building Construction Limited	General Building Works	Purchase Order	€33,528.03
31 Mar 2026	Orian Construction Ltd	General Building Works	Purchase Order	€20,640.00
31 Mar 2026	Orian Construction Ltd	General Building Works	Purchase Order	€24,040.00
31 Mar 2026	Heat Doc LTD	General Building Works	Purchase Order	€89,673.25
31 Mar 2026	Heat Doc LTD	General Building Works	Purchase Order	€89,330.80
31 Mar 2026	Summerhill Cabins and Containers Ltd	General Building Works	Purchase Order	€29,704.50
31 Mar 2026	RBK Construction Ltd	General Building Works	Purchase Order	€47,035.50
31 Mar 2026	RBK Construction Ltd	General Building Works	Purchase Order	€36,048.76
31 Mar 2026	Andrew Griffin construction	General Building Works	Purchase Order	€25,860.00

^* 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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