Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€43,968.00
30 Jun 2026	McMenamin Building Contractors Limited	RCT Payments 13.5%	Purchase Order	€67,352.00
30 Jun 2026	Ballymakenny Residential Properties Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€2,358,213.16
30 Jun 2026	Jons Civil Engineering Company Limited	RCT Payments 13.5%	Purchase Order	€12,840,912.39
30 Jun 2026	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€2,696,035.28
30 Jun 2026	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€2,696,035.28
30 Jun 2026	Tailte Eireann	Subscription 23% Vat	Purchase Order	€52,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€70,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€75,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€75,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€41,217.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€45,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€335,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€75,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€75,000.00
30 Jun 2026	John McGahon T/A Daniel OConnell & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€387,000.00
30 Jun 2026	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€115,486.17
30 Jun 2026	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€379,437.24
30 Jun 2026	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€167,839.48
30 Jun 2026	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€118,690.11
30 Jun 2026	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€113,828.71
30 Jun 2026	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€121,375.67
30 Jun 2026	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€39,781.70
30 Jun 2026	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€20,330.80
30 Jun 2026	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€30,294.50
30 Jun 2026	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€49,244.00
30 Jun 2026	Portamod Limited	Repair & Maint Other Equip 23% Vat	Purchase Order	€43,250.00
30 Jun 2026	Co-Operative Housing Ireland Society Ltd (CALF)	CALF P & A	Purchase Order	€37,322.66
30 Jun 2026	Co-Operative Housing Ireland Society Ltd (CALF)	CALF P & A	Purchase Order	€1,052,481.22
30 Jun 2026	Allpro Security Services Ireland Ltd	Cleaning 13.5% Vat	Purchase Order	€22,179.09
30 Jun 2026	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€22,700.00
30 Jun 2026	Starrus Eco Holdings Limited	Hire of Skips General 13.5% Vat	Purchase Order	€25,478.15
30 Jun 2026	Sports & Leisure Operations Ltd	Repairs & Maint.Other Equip13.5%Vat	Purchase Order	€33,500.00
30 Jun 2026	Asbestos Transport Limited	RCT Payments 13.5%	Purchase Order	€105,228.84
30 Jun 2026	Asbestos Transport Limited	RCT Payments 13.5%	Purchase Order	€175,258.26
30 Jun 2026	Asbestos Transport Limited	RCT Payments 13.5%	Purchase Order	€125,983.55
30 Jun 2026	Asbestos Transport Limited	RCT Payments 13.5%	Purchase Order	€125,773.55
30 Jun 2026	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€23,787.00
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€38,800.00
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€20,180.94
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€30,271.41
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€30,271.41
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€30,271.41
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€30,271.41
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€25,328.71
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€30,271.41
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€26,488.25
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€40,361.88
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€46,090.00
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€39,350.00

^* 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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