Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ACCELERATING CHANGE TOGETHER CLG (ACT CLG)	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€38,376.00
31 Mar 2026	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€56,750.00
31 Mar 2026	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€51,075.00
31 Mar 2026	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€44,394.39
31 Mar 2026	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase order	Purchase Order	€39,018.06
31 Mar 2026	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase order	Purchase Order	€23,560.65
31 Mar 2026	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase order	Purchase Order	€38,655.00
31 Mar 2026	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase order	Purchase Order	€40,626.90
31 Mar 2026	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€1,785,326.23
31 Mar 2026	CO OPERATIVE HOUSING IRELAND SOCIETY LTD ( P AND A PAYMENTS )	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€124,203.36
31 Mar 2026	PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€32,723.71
31 Mar 2026	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€4,496,059.11
31 Mar 2026	MCDERMOTTS HOUSE FURNISHERS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€21,238.28
31 Mar 2026	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€21,928.32
31 Mar 2026	KELLMAN DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€60,256.24
31 Mar 2026	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€47,142.00
31 Mar 2026	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€139,053.38
31 Mar 2026	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€497,884.74
31 Mar 2026	JONS CIVIL ENGINEERING COMPANY LIMITED	CONTRACT PAYMENTS	Purchase Order	€436,567.04
31 Mar 2026	IRISH WATER	Water Charges	Purchase Order	€44,000.00
31 Mar 2026	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€32,344.75
31 Mar 2026	UNILOKOMOTIVE LTD	REPAIR-COUNCIL PLANT/MACHINERY	Purchase Order	€25,032.27
31 Mar 2026	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€90,516.00
31 Mar 2026	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€170,191.95
31 Mar 2026	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€98,208.71
31 Mar 2026	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€20,985.02
31 Mar 2026	FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS	CONTRACT PAYMENTS	Purchase Order	€1,008,620.75
31 Mar 2026	CORMAC MC NAMARA	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€30,903.75
31 Mar 2026	KING AND MCELLIN SOLICITORS (FEES ONLY)	LEGAL FEES	Purchase Order	€60,000.00
31 Mar 2026	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€74,943.00
31 Mar 2026	SIMON COMMUNITY (GALWAY)	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€65,168.00
31 Mar 2026	ESRI IRELAND	LICENCE FEES - SOFTWARE	Purchase Order	€48,431.25
31 Mar 2026	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€27,054.00
31 Mar 2026	TAILTE EIREANN	LICENCE FEES - SOFTWARE	Purchase Order	€174,000.00
31 Mar 2026	TERBERG MPM IRELAND LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€38,700.00
31 Mar 2026	MICROMAIL LTD	LICENCE FEES - SOFTWARE	Purchase Order	€32,438.54
31 Mar 2026	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€63,447.17
31 Mar 2026	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€347,313.17
31 Mar 2026	C AND N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€116,254.09
31 Mar 2026	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€26,730.00
31 Mar 2026	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€287,646.69
31 Mar 2026	CROWLEYS DFK UNLIMITED COMPANY	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€21,580.35
31 Mar 2026	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€49,815.00
31 Mar 2026	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€43,130.00
31 Mar 2026	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€108,148.37
31 Mar 2026	TVAS IRELAND LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€31,247.49
31 Mar 2026	CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF)	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€1,549,800.00
31 Mar 2026	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	CONTRACT LTD PAYMENTS	Purchase Order	€155,575.59
31 Mar 2026	VAN DIJK ARCHITECTS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€100,637.50
31 Mar 2026	FUTURE VIEW DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€237,358.26

^* 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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