Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 May 2026	WORKVIVO LIMITED	Software Renewal	Purchase Order	€25,000.00
22 May 2026	WH STEPHENS LTD	Professional Fees	Purchase Order	€106,281.50
22 May 2026	PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€170,170.00
22 May 2026	OREILLY STUART & ASSOCIATES LTD T/A ORS	Professional Fees Order Date Order No Supplier ID Supplier Vat Inc Amount Description	Purchase Order	€37,043.50
22 May 2026	O´CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD	Professional Fees	Purchase Order	€201,441.50
22 May 2026	BAM FM IRELAND LTD	Electical Works	Purchase Order	€33,344.88
22 May 2026	BAM FM IRELAND LTD	Maintenance Electrical	Purchase Order	€24,665.87
20 May 2026	WE ARE SMILE LTD	Professional fee Design	Purchase Order	€24,600.00
20 May 2026	GALWAY EAST MEDICAL PRACTICE	Professional Fees	Purchase Order	€61,312.00
19 May 2026	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€351,843.12
19 May 2026	BAM FM IRELAND LTD	Maintenance	Purchase Order	€56,146.74
19 May 2026	AN POST GPO DUBLIN	Postage	Purchase Order	€49,175.00
18 May 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€57,237.21
18 May 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€46,039.28
18 May 2026	JASON KENNEDY CONSTRUCTION (JAKE)	Maintenance	Purchase Order	€31,177.09
18 May 2026	GROUND INVESTIGATIONS IRELAND LTD	Construction	Purchase Order	€42,685.00
15 May 2026	KELLY SALES AND SERVICE DONEGAL LTD	Vehicle/Fixed asset	Purchase Order	€53,358.22
14 May 2026	PRO LITE TECHNOLOGY LIMITED	Equipment	Purchase Order	€24,163.35
14 May 2026	JOSEPH MONGAN BUILDING CONTRACTORS LTD	Maintenance	Purchase Order	€99,868.65
13 May 2026	WILLIS TOWERS WATSON INSURANCES (IRELAND) LIMITED	Insurance	Purchase Order	€1,719,960.56
13 May 2026	COSIER HOMES LIMITED	Maintenance	Purchase Order	€49,650.58
12 May 2026	SYTORUS LIMITED TA PRIVACY ENGINE	Software	Purchase Order	€37,800.00
11 May 2026	MODULACC LIMITED	Rent	Purchase Order	€269,899.95
11 May 2026	AIRTRICITY LIMITED	Electricity Contract	Purchase Order	€20,118.59
08 May 2026	SECURE ALL SECURITY	Security Contract	Purchase Order	€38,479.31
08 May 2026	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€29,209.75
06 May 2026	SHELLY PLACE CLG TURAS	Patronage	Purchase Order	€20,325.00
05 May 2026	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€71,080.91
01 May 2026	THORLABS LTD	Equipment	Purchase Order	€26,490.87
01 May 2026	EVENTHAUS LTD	Marketing	Purchase Order	€32,000.00
01 May 2026	COMISKEY PLANT HIRE LTD	Construction	Purchase Order	€21,473.08
27 Apr 2026	MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD	Maintenance - Gas	Purchase Order	€22,677.30
24 Apr 2026	KIERAN KENNEDY LTD	Grounds Maintenance Contract	Purchase Order	€25,680.00
24 Apr 2026	CONNEMARA WEST PLC (SERVICES)	Utilities	Purchase Order	€29,066.92
23 Apr 2026	CASTLEGAR GAA CLUB	Rent	Purchase Order	€22,952.00
21 Apr 2026	NORTHERN REFRIGERATION SERVICES LTD	Engineering Equipment/Fixed Asset	Purchase Order	€52,150.00
21 Apr 2026	JASON KENNEDY CONSTRUCTION (JAKE)	Maintenance Painting	Purchase Order	€21,730.05
20 Apr 2026	EUROPUS	External Training Providers	Purchase Order	€41,500.00
17 Apr 2026	PHILIPS ELECTRONICS IRELAND LTD	Software/Licence Fee	Purchase Order	€59,073.00
17 Apr 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€36,800.00
15 Apr 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€63,013.79
15 Apr 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€59,143.59
15 Apr 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€43,867.88
15 Apr 2026	MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING	Graduate Outcome Survey	Purchase Order	€25,500.00
15 Apr 2026	ELSEVIER B.V	Subscription	Purchase Order	€22,472.10
14 Apr 2026	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€80,905.38
13 Apr 2026	IRISH WATER	Water Charges	Purchase Order	€23,295.06
13 Apr 2026	GEMPERSON LIMITED T/A WAYFINDER SYSTEMS	Signage	Purchase Order	€107,061.44
13 Apr 2026	CURRIE AND BROWN IRELAND LTD	Professional Fees	Purchase Order	€28,129.50
09 Apr 2026	SECURE ALL SECURITY	Security Contract	Purchase Order	€31,701.93

^* 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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