Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€21,000.00
31 Mar 2026	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€21,250.00
31 Mar 2026	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€37,450.00
31 Mar 2026	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€34,845.00
31 Mar 2026	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€25,000.00
31 Mar 2026	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2026	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€30,460.00
31 Mar 2026	ROMAN CONSTRUCTION LTD	Housing Works	Purchase Order	€41,730.00
31 Mar 2026	PRESTO CONSTRUCTION LTD	Housing Works	Purchase Order	€80,415.00
31 Mar 2026	BURMA RHODE LTD	Housing Works	Purchase Order	€24,995.00
31 Mar 2026	THE GOOD SHEPHERD CENTRE KILKENNY CLG	House Support Services	Purchase Order	€111,038.33
31 Mar 2026	TRIA ENERGY LTD TA MULTIPLE OIL ENTITIES	Fuel	Purchase Order	€22,790.67
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Service Vehicle Electrical Fit Out	Purchase Order	€30,381.00
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Equipment	Purchase Order	€24,796.80
31 Mar 2026	CORNMARKET GROUP FINANCIAL SERVICES LTD	Financial Services	Purchase Order	€47,348.44
31 Mar 2026	RI NA MONA LTD	Engineering Works	Purchase Order	€162,641.29
31 Mar 2026	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€21,681.01
31 Mar 2026	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€120,972.50
31 Mar 2026	FINGLETON WHITE AND CO LTD	Consultancy	Purchase Order	€55,222.70
31 Mar 2026	MCADAM DESIGN LTD	Consultancy	Purchase Order	€48,661.65
31 Mar 2026	MKO ESTATES AND PROJECT MANAGEMENT LTD	Consultancy	Purchase Order	€27,970.26
31 Mar 2026	PLACE AND URBANISM LTD TA PLACE AND U	Consultancy	Purchase Order	€251,519.80
31 Mar 2026	METROSCAN UTILITY LOCATING LTD	Consultancy	Purchase Order	€22,386.00
31 Mar 2026	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy	Purchase Order	€30,610.68
31 Mar 2026	LAND USE CONSULTANTS LTD	Consultancy	Purchase Order	€109,556.97
31 Mar 2026	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€33,493.95
31 Mar 2026	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€30,241.76
31 Mar 2026	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€30,241.76
31 Mar 2026	MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€24,193.41
31 Mar 2026	DLA LTD TA DEATON LYSAGHT ARCHITECTS	Consultancy	Purchase Order	€22,862.18
31 Mar 2026	DLA LTD TA DEATON LYSAGHT ARCHITECTS	Consultancy	Purchase Order	€99,573.34
31 Mar 2026	DLA LTD TA DEATON LYSAGHT ARCHITECTS	Consultancy	Purchase Order	€71,739.75
31 Mar 2026	DLA LTD TA DEATON LYSAGHT ARCHITECTS	Consultancy	Purchase Order	€24,836.30
31 Mar 2026	McCARTHY KEVILLE O SULLIVAN ltd TA MKO	Consultancy	Purchase Order	€23,308.50
31 Mar 2026	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€49,331.40
31 Mar 2026	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€61,581.18
31 Mar 2026	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€88,181.59
31 Mar 2026	V PLANT CONSTRUCTION LIMITED	Construction Works	Purchase Order	€23,470.00
31 Mar 2026	IRISH WATER AKA UISCE EIREANN	Connection Fee	Purchase Order	€60,970.00
31 Mar 2026	IRISH WATER AKA UISCE EIREANN	Connection Fee	Purchase Order	€47,625.00
31 Mar 2026	IRISH WATER AKA UISCE EIREANN	Connection Fee	Purchase Order	€177,832.00
31 Mar 2026	KEVIN HOGAN LTD	Civil Works	Purchase Order	€176,905.24
31 Mar 2026	NORTON ENGINEERING LTD	Building Works	Purchase Order	€21,250.00
31 Mar 2026	QUINN PERRY CONSTRUCTION LIMITED	Building Works	Purchase Order	€35,531.00
31 Mar 2026	QUINN PERRY CONSTRUCTION LIMITED	Building Works	Purchase Order	€20,000.00
31 Mar 2026	QUINN PERRY CONSTRUCTION LIMITED	Building Works	Purchase Order	€40,052.00
31 Mar 2026	MARLHILL CONSTRUCTION SERVICES LTD	Building Works	Purchase Order	€190,402.95
31 Mar 2026	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€268,320.93
31 Mar 2026	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€165,389.93
31 Mar 2026	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€31,500.00

^* 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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