Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Bluestone Facilities Management LTD	General Building Works	Purchase Order	€20,535.35
31 Mar 2026	Bluestone Facilities Management LTD	General Building Works	Purchase Order	€48,553.00
31 Mar 2026	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€55,046.81
31 Mar 2026	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€34,465.37
31 Mar 2026	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€111,358.66
31 Mar 2026	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€31,459.25
31 Mar 2026	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€20,884.00
31 Mar 2026	Owenbee Services Ltd	General Building Works	Purchase Order	€20,110.75
31 Mar 2026	Owenbee Services Ltd	General Building Works	Purchase Order	€28,162.75
31 Mar 2026	Owenbee Services Ltd	General Building Works	Purchase Order	€27,260.69
31 Mar 2026	Owenbee Services Ltd	General Building Works	Purchase Order	€49,080.41
31 Mar 2026	Owenbee Services Ltd	General Building Works	Purchase Order	€49,997.40
31 Mar 2026	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€25,729.00
31 Mar 2026	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€22,950.00
31 Mar 2026	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€27,661.00
31 Mar 2026	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€26,402.00
31 Mar 2026	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	€26,047.00
31 Mar 2026	CALNAN CONTAINERS IRELAND LTD	General Building Works	Purchase Order	€20,756.25
31 Mar 2026	E & M SECURITY LTD	General Building Works	Purchase Order	€22,395.00
31 Mar 2026	E & M SECURITY LTD	General Building Works	Purchase Order	€22,920.00
31 Mar 2026	E & M SECURITY LTD	General Building Works	Purchase Order	€24,075.00
31 Mar 2026	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Supplies	Purchase Order	€53,499.98
31 Mar 2026	Davis Events Ltd	Exhibitions / Arts Activities	Purchase Order	€309,960.00
31 Mar 2026	Davis Events Ltd	Exhibitions / Arts Activities	Purchase Order	€23,683.90
31 Mar 2026	HARRIS MAXUS UC	Equipment Purchase	Purchase Order	€87,050.30
31 Mar 2026	HARRIS MAXUS UC	Equipment Purchase	Purchase Order	€87,050.30
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€272,568.00
31 Mar 2026	Axe Forestry Ltd	Environmental Contracts	Purchase Order	€21,110.00
31 Mar 2026	EUROFINS ENVIRONMENT TESTING IRELAND LTD	Environmental Contracts	Purchase Order	€31,454.48
31 Mar 2026	Midland Animal Care LTD	Dog Warden Fees	Purchase Order	€24,600.00
31 Mar 2026	Midland Animal Care LTD	Dog Warden Fees	Purchase Order	€24,600.00
31 Mar 2026	Kinmar Developments Limit	Construction Costs	Purchase Order	€25,460.00
31 Mar 2026	DAVID WALSH HOMES LIMITED	Construction Costs	Purchase Order	€295,017.85
31 Mar 2026	DAVID WALSH HOMES LIMITED	Construction Costs	Purchase Order	€295,017.85
31 Mar 2026	M & N Civil Engineering	Construction Costs	Purchase Order	€20,800.00
31 Mar 2026	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€302,537.63
31 Mar 2026	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€247,815.47
31 Mar 2026	ML QUINN CONSTRUCTION LTD	Construction Costs	Purchase Order	€236,086.02
31 Mar 2026	RICHARD DRUMGOOLE CONSTRUCTION LTD	Construction Costs	Purchase Order	€30,950.30
31 Mar 2026	Cunningham Contracts (Building And Civil Engineering) Ire Limited	Construction Costs	Purchase Order	€584,322.32
31 Mar 2026	JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION	Construction Costs	Purchase Order	€40,000.00
31 Mar 2026	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€474,975.00
31 Mar 2026	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€100,560.40
31 Mar 2026	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€72,000.00
31 Mar 2026	AF Core Construction Ltd	Construction Costs	Purchase Order	€74,003.00
31 Mar 2026	AF Core Construction Ltd	Construction Costs	Purchase Order	€161,020.00
31 Mar 2026	AF Core Construction Ltd	Construction Costs	Purchase Order	€63,403.00
31 Mar 2026	AF Core Construction Ltd	Construction Costs	Purchase Order	€93,455.00
31 Mar 2026	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€31,953.66
31 Mar 2026	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€74,839.75

^* 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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