Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€30,092.69
31 Mar 2026	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€24,651.34
31 Mar 2026	EUREST	Canteen	Purchase Order	€50,010.15
31 Mar 2026	EUREST	Canteen	Purchase Order	€65,564.29
31 Mar 2026	MEDIAVEST LTD	Advertising	Purchase Order	€21,953.28
31 Mar 2026	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€79,851.19
31 Mar 2026	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€42,626.01
31 Mar 2026	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€21,313.01
31 Mar 2026	DMOD LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€67,938.74
31 Mar 2026	DMOD LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€67,938.74
31 Mar 2026	JBA CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	€23,062.50
31 Mar 2026	Douglas Carroll Consulting Engineers Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€25,361.67
31 Mar 2026	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€79,950.00
31 Mar 2026	KPMG	Consultancy/Professional Fees and Expenses	Purchase Order	€52,398.00
31 Mar 2026	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€84,496.55
31 Mar 2026	NICHOLAS O'DWYER LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,046.50
31 Mar 2026	TOBIN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,871.18
31 Mar 2026	Tetra Tech Ireland Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€100,617.69
31 Mar 2026	RAYMOND DELAHUNT BL	Legal Fees and Expenses	Purchase Order	€33,271.50
31 Mar 2026	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€44,441.26
31 Mar 2026	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Security - Property	Purchase Order	€60,961.32
31 Mar 2026	VOICE ENGINEER IRELAND LTD	Communication Expenses	Purchase Order	€25,607.37
31 Mar 2026	MAKO DATA LIMITED	Computer Software and Maintenance Fees	Purchase Order	€25,675.94
31 Mar 2026	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€59,505.09
31 Mar 2026	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€23,932.11
31 Mar 2026	TRAFFIC SOLUTIONS LIMITED	Computer Software and Maintenance Fees	Purchase Order	€38,120.16
31 Mar 2026	KENNEDY ECHO PUBLISHING LTD	Prizes, Sponsorship etc	Purchase Order	€27,500.00
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Materials	Purchase Order	€51,254.33
31 Mar 2026	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€37,505.16
31 Mar 2026	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€462,840.00
31 Mar 2026	BROOMFIELD CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€340,005.00
31 Mar 2026	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€31,230.00
31 Mar 2026	DERMOT CASEY TREE CARE LTD	Capital Contracts Expenditure	Purchase Order	€26,559.00
31 Mar 2026	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€30,335.50
31 Mar 2026	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€31,437.77
31 Mar 2026	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,308.68
31 Mar 2026	MCM Surfacing Ltd.	Capital Contracts Expenditure	Purchase Order	€138,439.60
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,867.51
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€91,630.00
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€160,050.00
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€108,460.00
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€687,708.07
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€92,150.00
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,430,900.26
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€286,698.70
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€52,380.00
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€91,180.00
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€105,166.80
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€99,042.68
31 Mar 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€539,512.00

^* 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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