Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ELECTRIC SKYLINE LTD	Housing & Building Works Contracts 0 0	Purchase Order	€20,373.25
31 Mar 2026	FRONTLINE CONTRACTS AND SERVICES LIMITED	Roofing, Cladding & Waterproofing Supplies	Purchase Order	€20,378.93
31 Mar 2026	STEPHEN REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€21,133.70
31 Mar 2026	SG EDUCATION LIMITED	Purchase of Desktop PCs & Accessories	Purchase Order	€22,638.15
31 Mar 2026	PROCLOUD HORIZON LTD	Software Development, Installation, Maintenance	Purchase Order	€22,908.96
31 Mar 2026	APEX SURVEYS LTD.,	Civil Engineering Consultancy	Purchase Order	€23,228.55
31 Mar 2026	KOMPAN IRELAND LTD	Playground Equipment & Supplies	Purchase Order	€25,466.56
31 Mar 2026	LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)	Project Management Services	Purchase Order	€27,108.00
31 Mar 2026	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€27,688.43
31 Mar 2026	CIVICA UK LIMITED	Software Development, Installation, Maintenance	Purchase Order	€27,800.80
31 Mar 2026	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€31,881.60
31 Mar 2026	AECOM IRELAND LIMITED	Environmental Consultancy	Purchase Order	€39,078.02
31 Mar 2026	VAN DIJK ARCHITECTS LTDD	Architectural Consultancy	Purchase Order	€42,147.18
31 Mar 2026	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Other Contracts (Works)	Purchase Order	€42,730.67
31 Mar 2026	MCADAM DESIGN LTD	Architectural Consultancy	Purchase Order	€43,059.89
31 Mar 2026	FINNA CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€47,118.82
31 Mar 2026	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€56,005.63
31 Mar 2026	MURPHY PLAYGROUND SERVICES LTD	Playground Equipment & Supplies	Purchase Order	€67,048.47
31 Mar 2026	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€71,733.60
31 Mar 2026	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€72,679.03
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD	Environmental Consultancy	Purchase Order	€81,644.95
31 Mar 2026	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€81,644.95
31 Mar 2026	ELECTRICAL & PUMP SERVICES LTD	Housing & Building Works Contracts	Purchase Order	€82,730.15
31 Mar 2026	KOMPAN IRELAND LTD	Playground Equipment & Supplies	Purchase Order	€87,005.92
31 Mar 2026	SETANTA VEHICLE SALES NORTH LTD	Purchase Tipper Truck	Purchase Order	€197,979.57
31 Mar 2026	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€212,083.55
31 Mar 2026	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€323,249.01

^* 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.

Here is a project that encountered similar issues