Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€81,198.82
31 Mar 2026	ROADMASTER CARAVANS LTD T/A ROADMASTER BUILDING SYSTEMS	Materials	Purchase Order	€51,437.16
31 Mar 2026	WLR FM	Advertising	Purchase Order	€47,379.60
31 Mar 2026	EDMUND & M MCGRATH PLANT HIRE LIMITED	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€34,387.10
31 Mar 2026	SOUTH EASTERN TREE SPECIALISTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,915.00
31 Mar 2026	INTERLEAF TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€28,600.99
31 Mar 2026	WALLACE MOBILE HOMES	Minor Contracts- Trade Services & other works	Purchase Order	€38,500.01
31 Mar 2026	C J FALCONER & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€311,124.81
31 Mar 2026	TOM DELAHUNTY PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,247.34
31 Mar 2026	SOFTCAT PLC	Computer Software and Maintenance Fees	Purchase Order	€53,230.46
31 Mar 2026	RENAISSANCE CONTINGENCY SERVICES LTD	Computer Software and Maintenance Fees	Purchase Order	€95,380.35
31 Mar 2026	WATERFORD AREA PARTNERSHIP CLG T/A BUION PHORT LAIRGE	Minor Contracts- Trade Services & other works	Purchase Order	€22,648.00
31 Mar 2026	JK MULTIMEDIA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,000.01
31 Mar 2026	HALL BLACK DOUGLAS	Consultancy/Professional Fees and Expenses	Purchase Order	€460,646.07
31 Mar 2026	NOLAN FARRELL & GOFF LLP	Legal Fees and Expenses	Purchase Order	€54,278.75
31 Mar 2026	AIT URBANISM + LANDSCAPE LTD	Capital Contracts Expenditure	Purchase Order	€48,585.00
31 Mar 2026	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€33,142.00
31 Mar 2026	O MAHONYS BOOKSELLERS	Minor Contracts- Trade Services & other works	Purchase Order	€83,135.00
31 Mar 2026	INTERNATIONAL EDUCATION SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€62,500.00
31 Mar 2026	NAUTIC INFLATABLES (SERVICES LTD)	Non-Capital Equip Purchase - Fire Services	Purchase Order	€29,520.00
31 Mar 2026	IRISH LIBRARY SUPPLIERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,000.00
31 Mar 2026	LOGANASH LTD T/A DOOLEYS HOTEL	Minor Contracts- Trade Services & other works	Purchase Order	€26,330.83
31 Mar 2026	Treacy Grab Truck Hire	Minor Contracts- Trade Services & other works	Purchase Order	€26,786.00
31 Mar 2026	AL READ ELECTRICAL CO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€220,160.25
31 Mar 2026	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€274,670.00
31 Mar 2026	SHANAHAN POWER LTD	Plant Long Life Suspense	Purchase Order	€105,475.28
31 Mar 2026	NOLAN FARRELL & GOFF LLP	Legal Fees and Expenses	Purchase Order	€78,522.50
31 Mar 2026	JMS HIGHWAYS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€56,697.51
31 Mar 2026	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€42,108.50
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LTD	Other Vehicle Expenses	Purchase Order	€49,200.00
31 Mar 2026	TOPSEC CLOUD SOLUTIONS	Repairs & Maint - Computer Equipment	Purchase Order	€29,889.00
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€475,911.60
31 Mar 2026	Height For Hire Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€22,601.25
31 Mar 2026	EXIGENT NETWORKS T/A PARADYN	Computer Software and Maintenance Fees	Purchase Order	€21,763.62
31 Mar 2026	POWER TRANSFORMATIVE ENGINEERING LTD T/A TES	Minor Contracts- Trade Services & other works	Purchase Order	€39,851.10
31 Mar 2026	TOM DELAHUNTY PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€51,182.83
31 Mar 2026	GROUND INVESTIGATIONS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€21,357.99
31 Mar 2026	Lanigan & Curran Solicitors	Legal Fees and Expenses	Purchase Order	€29,007.64
31 Mar 2026	CAUSEWAY GEOTECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	€80,851.33
31 Mar 2026	CAUSEWAY GEOTECH LTD	Minor Contracts- Trade Services & other works	Purchase Order	€49,431.52
31 Mar 2026	IRISH WATER	Capital Contracts Expenditure	Purchase Order	€52,086.00
31 Mar 2026	HARVELGROVE LTD T/A MUNSTER VAN CENTRE	Plant Long Life Suspense	Purchase Order	€33,203.85
31 Mar 2026	WATERFORD AREA PARTNERSHIP CLG	Capital Contracts Expenditure	Purchase Order	€1,497,267.00
31 Mar 2026	MOOVMOR ENGINEERING LTD	Non-Capital Equip Purchase - Other	Purchase Order	€209,059.41
31 Mar 2026	NOLAN FARRELL & GOFF LLP	Legal Fees and Expenses	Purchase Order	€23,964.86
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€21,259.66
31 Mar 2026	COMERAGH OIL	Fuel Stores	Purchase Order	€57,793.78
31 Mar 2026	COMERAGH OIL	Fuel Stores	Purchase Order	€41,700.14
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€20,287.21
31 Mar 2026	COMERAGH OIL	Fuel Stores	Purchase Order	€40,694.99

^* 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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