Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	TETRA IRELAND COMMUNICATIONS LTD	LICENCE FEES - SOFTWARE	Purchase Order	€86,423.05
31 Mar 2026	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€142,809.00
31 Mar 2026	PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase order	Purchase Order	€37,180.08
31 Mar 2026	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINORLTDWORKS TO BUILDINGS/HOUSES	Purchase Order	€21,054.25
31 Mar 2026	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€28,414.73
31 Mar 2026	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€27,506.73
31 Mar 2026	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€31,910.53
31 Mar 2026	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
31 Mar 2026	W S ATKINS IRELAND LTD T/A ATKINS REALIS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€60,884.88
31 Mar 2026	KERRY COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€71,605.00
31 Mar 2026	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€254,750.63
31 Mar 2026	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€50,423.51
31 Mar 2026	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€705,101.28
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€171,410.19
31 Mar 2026	FROSCH CTM LIMITED	AIR FARE	Purchase Order	€23,554.00
31 Mar 2026	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€33,879.00
31 Mar 2026	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€139,037.34
31 Mar 2026	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€83,160.28
31 Mar 2026	ID ENVIRONMENTAL CONSULTANTS LTD	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€48,511.20
31 Mar 2026	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€124,502.00
31 Mar 2026	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€58,680.00
31 Mar 2026	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€37,924.37
31 Mar 2026	ARCTIC PROPERTY MANAGEMENT LTD	CONTRACT PAYMENTS	Purchase Order	€24,795.00
31 Mar 2026	FUTURE VIEW DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€259,417.23
31 Mar 2026	LIMERICK CITY AND COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€200,966.80
31 Mar 2026	C AND N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€218,697.62
31 Mar 2026	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€221,843.91
31 Mar 2026	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€246,392.61
31 Mar 2026	LAOIS COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€153,404.37
31 Mar 2026	FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS	CONTRACT PAYMENTS	Purchase Order	€687,659.12
31 Mar 2026	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€54,297.40
31 Mar 2026	COLAS BITUMEN EMULSIONS (WEST) lTD	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	€30,126.04
31 Mar 2026	SHANAHAN POWER LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€105,475.28
31 Mar 2026	JONS CIVIL ENGINEERING COMPANY LIMITED	CONTRACT PAYMENTS	Purchase Order	€333,314.25
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€406,767.00
31 Mar 2026	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€46,742.79
31 Mar 2026	GEORGE MUNNELLY	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€23,851.00
31 Mar 2026	PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES & ASSOCIATED EXPENSES	Purchase Order	€20,000.00
31 Mar 2026	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€53,600.57
31 Mar 2026	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€67,998.00
31 Mar 2026	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€78,448.62
31 Mar 2026	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscription, Affiliation fees etc_Check VAT Rate as may vary	Purchase Order	€36,266.00
31 Mar 2026	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€364,439.68
31 Mar 2026	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€331,647.64
31 Mar 2026	MC GRATH IND. WASTE LTD.	COLLECTION OF WASTE	Purchase Order	€21,437.49
31 Mar 2026	WATERFORD TECHNOLOGIES	MAINTENANCE - SOFTWARE	Purchase Order	€44,980.03
31 Mar 2026	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€48,351.00
31 Mar 2026	MICHAEL J JOYCE T/A SEAN JOYCE	JETTING SERVICES	Purchase Order	€32,784.03

^* 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