Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€64,612.75
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€67,162.75
31 Mar 2026	JC DECAUX IRELAND	Public Convenience	Purchase Order	€23,080.72
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Building Maintenance	Purchase Order	€24,896.84
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Building Maintenance	Purchase Order	€99,595.36
31 Mar 2026	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€29,618.97
31 Mar 2026	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€29,618.97
31 Mar 2026	ASCENSION LIFTS LTD	Building Maintenance	Purchase Order	€43,044.00
31 Mar 2026	ASCENSION LIFTS LTD	Building Maintenance	Purchase Order	€71,740.00
31 Mar 2026	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€192,980.15
31 Mar 2026	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€100,339.00
31 Mar 2026	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€152,252.70
31 Mar 2026	CANTEC BUSINESS TECHNOLOGY LTD	Managed Print Services	Purchase Order	€41,264.20
31 Mar 2026	KEVIN THORPE LTD	Housing Construction	Purchase Order	€167,200.00
31 Mar 2026	KEVIN THORPE LTD	Housing Construction	Purchase Order	€279,300.00
31 Mar 2026	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€55,350.00
31 Mar 2026	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€57,810.00
31 Mar 2026	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€22,664.46
31 Mar 2026	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€54,870.00
31 Mar 2026	JC DECAUX IRELAND	Public Convenience	Purchase Order	€20,753.52
31 Mar 2026	JC DECAUX IRELAND	Public Convenience	Purchase Order	€23,081.35
31 Mar 2026	OLDSTONE CONSERVATION LIMITED	Building Refurbishment	Purchase Order	€50,000.00
31 Mar 2026	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€23,660.04
31 Mar 2026	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€23,660.04
31 Mar 2026	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€1,201,008.99
31 Mar 2026	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€1,432,363.75
31 Mar 2026	ABM CONTRACTORS LIMITED	Housing Construction	Purchase Order	€950,365.78
31 Mar 2026	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€27,690.00
31 Mar 2026	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€39,190.00
31 Mar 2026	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€223,070.00
31 Mar 2026	BLUESTONE FACILITIES MANAGEMENT LTD	Building Refurbishment	Purchase Order	€45,000.00
31 Mar 2026	BLUESTONE FACILITIES MANAGEMENT LTD	Building Refurbishment	Purchase Order	€45,000.00
31 Mar 2026	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€528,165.00
31 Mar 2026	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€376,360.00
31 Mar 2026	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€136,285.00
31 Mar 2026	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€185,755.00
31 Mar 2026	GLAS CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€269,617.93
31 Mar 2026	GLAS CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€425,032.19
31 Mar 2026	KEVIN THORPE LTD	Housing Construction	Purchase Order	€189,880.00
31 Mar 2026	COFFEY CONSTRUCTION (I) LTD	Cycle Scheme Works	Purchase Order	€443,160.92
31 Mar 2026	COFFEY CONSTRUCTION (I) LTD	Cycle Scheme Works	Purchase Order	€423,782.91
31 Mar 2026	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€24,118.11
31 Mar 2026	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€24,118.11
31 Mar 2026	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€51,139.60
31 Mar 2026	TAILTE EIREANN OSI	Ordnance Survey	Purchase Order	€118,080.00
31 Mar 2026	JC DECAUX IRELAND	Public Convenience	Purchase Order	€23,081.72
31 Mar 2026	M WALSH HIRE LTD T/A MW HIRE GROUP	Plant Hire	Purchase Order	€20,331.72
31 Mar 2026	SHORELINE ENGINEERING LIMITED	Fencing Supplies	Purchase Order	€26,009.58
31 Mar 2026	FLI PRECAST SOLUTIONS	Construction Supplies	Purchase Order	€53,136.00
31 Mar 2026	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€36,826.08

^* 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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