Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MARTIN CLEARY ARCHITECTURAL DESIGN	Architectural Services	Purchase Order	€20,910.00
31 Mar 2026	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€73,288.20
31 Mar 2026	T PEARE & SONS LTD	Housing Maintenance	Purchase Order	€36,375.00
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€29,057.18
31 Mar 2026	EXIGENT NETWORKS	ICT Security Support	Purchase Order	€22,700.00
31 Mar 2026	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€27,416.00
31 Mar 2026	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€63,115.00
31 Mar 2026	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	Street Furniture	Purchase Order	€22,755.00
31 Mar 2026	KING TREE SERVICES	Tree Maintenance Services	Purchase Order	€27,448.00
31 Mar 2026	MGS LEISURE LTD T/A APOLLO FITNESS	Amenity Upgrade	Purchase Order	€21,830.04
31 Mar 2026	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€59,114.20
31 Mar 2026	T J GARAHY	Storage Works	Purchase Order	€28,985.00
31 Mar 2026	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€29,200.00
31 Mar 2026	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€23,300.00
31 Mar 2026	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€31,700.00
31 Mar 2026	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€50,000.00
31 Mar 2026	CLANDILLON CIVIL CONSULTING LTD	Technical Consultancy Services	Purchase Order	€29,310.90
31 Mar 2026	CLANDILLON CIVIL CONSULTING LTD	Technical Consultancy Services	Purchase Order	€28,142.40
31 Mar 2026	ATKINSREALIS IRELAND LTD	Consultant Engineers Services	Purchase Order	€31,012.75
31 Mar 2026	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€55,793.39
31 Mar 2026	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€42,552.20
31 Mar 2026	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€33,399.79
31 Mar 2026	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€23,660.04
31 Mar 2026	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€29,618.97
31 Mar 2026	SOMERS COMMERCIALS LTD	Vehicle Purchases	Purchase Order	€207,083.87
31 Mar 2026	CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED	Enterprise Hub	Purchase Order	€69,776.47
31 Mar 2026	LEON RECYCLING	Waste Management Services	Purchase Order	€41,626.13
31 Mar 2026	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Plumbing Services	Purchase Order	€33,040.00
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Training Services	Purchase Order	€33,593.97
31 Mar 2026	CONDRON CONCRETE LTD	Road Safety Barriers	Purchase Order	€38,738.63
31 Mar 2026	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€24,188.73
31 Mar 2026	KELLY DRAIN MAINTENANCE LTD	Drain Maintenance Services	Purchase Order	€23,192.59
31 Mar 2026	EMYWOOD LTD	Housing Maintenance	Purchase Order	€30,235.00
31 Mar 2026	EMYWOOD LTD	Housing Maintenance	Purchase Order	€26,575.00
31 Mar 2026	KELDRUM DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€23,946.00
31 Mar 2026	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€57,950.00
31 Mar 2026	KILLAREE LIGHTING SERVICES LTD	Public Lighting Maintenance	Purchase Order	€24,981.75
31 Mar 2026	ESB NETWORKS DAC	Connection Fees	Purchase Order	€22,054.19
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€63,356.09
31 Mar 2026	T PEARE & SONS LTD	Housing Maintenance	Purchase Order	€34,275.00
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€45,535.00
31 Mar 2026	IRISH WATER	Connection Fees	Purchase Order	€139,022.00
31 Mar 2026	IRISH WATER	Connection Fees	Purchase Order	€29,250.00
31 Mar 2026	JOHN PORTER T/A MOTTEE CONSTRUCTION	Housing Maintenance	Purchase Order	€35,790.00
31 Mar 2026	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€20,150.00
31 Mar 2026	SKS COMMUNICATIONS LTD	Security Systems Works	Purchase Order	€65,228.00
31 Mar 2026	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€49,033.00
31 Mar 2026	CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED	Enterprise Hub	Purchase Order	€69,776.47
31 Mar 2026	JOHN PORTER T/A MOTTEE CONSTRUCTION	Housing Maintenance	Purchase Order	€40,000.00
31 Mar 2026	MERMAID THEATRE	Voluntary Contributions	Purchase Order	€29,333.00

^* 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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