Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Feb 2026	MD PROTECT SAFETY SYSTEMS LTD	Construction	Purchase Order	€44,946.00
17 Feb 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€36,966.25
17 Feb 2026	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€28,256.20
16 Feb 2026	SECTOR 3 SOLUTIONS LTD	Professional Fees	Purchase Order	€21,750.00
16 Feb 2026	EWL ELECTRIC	Class Materials - Electrical	Purchase Order	€31,446.03
16 Feb 2026	COSIER HOMES LIMITED	Maintenance	Purchase Order	€26,067.09
13 Feb 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€59,552.44
12 Feb 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€57,893.65
12 Feb 2026	CONNEMARA WEST EDUCATION LTD (REN)	Rent	Purchase Order	€64,250.00
11 Feb 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	€20,470.20
10 Feb 2026	GALWAY RACECOURSE	Rent	Purchase Order	€22,000.00
10 Feb 2026	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€62,078.62
10 Feb 2026	AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION	Maintenance Contract	Purchase Order	€28,630.38
09 Feb 2026	BAM FM IRELAND LTD	Maintenance	Purchase Order	€30,392.24
09 Feb 2026	BAM FM IRELAND LTD	Maintenance	Purchase Order	€20,716.26
09 Feb 2026	AIRTRICITY LIMITED	Gas Supply Contract	Purchase Order	€21,240.45
05 Feb 2026	SECURE ALL SECURITY	Security Contract	Purchase Order	€37,282.01
05 Feb 2026	NO BARRIERS FOUNDATION	Rent	Purchase Order	€23,400.00
04 Feb 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	€33,681.00
03 Feb 2026	ZWICKROELL LTD	Research Equipment	Purchase Order	€159,900.00
03 Feb 2026	PHILIPS ELECTRONICS IRELAND LTD	Research Equipment	Purchase Order	€434,000.00
30 Jan 2026	VIRTALIS LTD	Vetinary Equipment	Purchase Order	€103,853.82
30 Jan 2026	THE INSURANCE INSTITUTE	Consortium Fee	Purchase Order	€252,000.00
30 Jan 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	€20,852.88
30 Jan 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	€20,852.88
30 Jan 2026	CASTLEGAR GAA CLUB	Rent	Purchase Order	€22,952.00
29 Jan 2026	CENTRE FOR INDEPENDENT LIVING	Student Support	Purchase Order	€72,912.00
28 Jan 2026	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€24,686.67
28 Jan 2026	ESTERANDA LTD TA U STORE IT GALWAY	Rent	Purchase Order	€26,020.92
27 Jan 2026	SEARCHLIGHT CYBER LTD	Software Renewal	Purchase Order	€30,709.26
26 Jan 2026	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Professional Fees	Purchase Order	€135,000.00
23 Jan 2026	STEPHEN FRIEL CONSULTING LTD	External Training Providers	Purchase Order	€22,500.00
23 Jan 2026	LIA	External Training Providers	Purchase Order	€24,000.00
23 Jan 2026	IRISH BUSINESS AND EMPLOYERS CONFEDERATION IBEC	Subscription	Purchase Order	€77,445.00
23 Jan 2026	ASIERA	Subscription	Purchase Order	€21,525.00
22 Jan 2026	M J FLOOD IRELAND LTD	Printing Contract	Purchase Order	€62,892.77
21 Jan 2026	MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD	Maintenance - Gas Order Date Order No Supplier ID Supplier Vat Inc Amount Description	Purchase Order	€20,267.73
21 Jan 2026	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€80,905.38
20 Jan 2026	SERVISOURCE HEALTHCARE LTD.	Student Support	Purchase Order	€22,295.00
20 Jan 2026	IRISH BUSINESS AND EMPLOYERS CONFEDERATION IBEC	Professional Membership	Purchase Order	€90,626.14
20 Jan 2026	DEBBIE KREMER COUNSELLOR MIACP	Professional Fees	Purchase Order	€22,050.00
19 Jan 2026	WATERS CHROMATOGRAPHY IRELAND LIMITED	Research Equipment	Purchase Order	€49,448.25
19 Jan 2026	M J FLOOD IRELAND LTD	Printing Contract	Purchase Order	€185,932.40
16 Jan 2026	CANADA INC. O/A KOM CONSULTANTS EUR	Student Recruitment	Purchase Order	€118,080.00
15 Jan 2026	ICE COMPUTER SERVICES LTD TA INTUITY	Consultancy	Purchase Order	€21,000.00
14 Jan 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€54,266.73
14 Jan 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€50,703.09
14 Jan 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	€25,318.52
14 Jan 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	€21,085.00
14 Jan 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	€20,470.20

^* 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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