Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	GEODIRECTORY LTD	Software Licences	Purchase Order	€26,804.16
30 Jun 2026	FITZCON LTD	Maintenance Contract	Purchase Order	€26,050.00
30 Jun 2026	FITZCON LTD	Maintenance Contract	Purchase Order	€81,800.00
30 Jun 2026	FIRMSTEP LTD	Networking Licence	Purchase Order	€34,379.73
30 Jun 2026	FIRMSTEP LTD	Software Licences	Purchase Order	€134,650.00
30 Jun 2026	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Maintenance Contract	Purchase Order	€20,850.00
30 Jun 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€26,196.47
30 Jun 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€26,621.69
30 Jun 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€136,250.69
30 Jun 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€27,169.12
30 Jun 2026	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€155,284.07
30 Jun 2026	EIR PLANT ALTERATIONS	Broadband Services	Purchase Order	€73,800.00
30 Jun 2026	DUCON CONCRETE LTD	Road Surfacing Contract	Purchase Order	€31,323.08
30 Jun 2026	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€30,111.19
30 Jun 2026	DUCON CONCRETE LTD	Road Surfacing Contract	Purchase Order	€31,235.49
30 Jun 2026	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€31,576.55
30 Jun 2026	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€35,930.39
30 Jun 2026	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€68,887.76
30 Jun 2026	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€94,003.36
30 Jun 2026	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€170,704.91
30 Jun 2026	DROUMLEIGH CONSTRUCTION LTD	Building Contractor	Purchase Order	€109,533.50
30 Jun 2026	DRIMOLEAGUE CONCRETE WORKS LTD	Clause 806 Wet Mix Macadam	Purchase Order	€35,588.25
30 Jun 2026	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€21,346.65
30 Jun 2026	DAL CONTAINERS LTD T/A CORK CONTAINERS	Trade Service Gb	Purchase Order	€26,691.00
30 Jun 2026	DAL CONTAINERS LTD T/A CORK CONTAINERS	Trade Service Gb	Purchase Order	€27,379.80
30 Jun 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€80,486.71
30 Jun 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€222,141.05
30 Jun 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€832,915.79
30 Jun 2026	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€521,746.66
30 Jun 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€20,585.94
30 Jun 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€30,126.11
30 Jun 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€61,653.25
30 Jun 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€30,098.15
30 Jun 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€30,459.40
30 Jun 2026	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€25,005.19
30 Jun 2026	COSTELLO QUARRY PRODUCTS LTD	Road Surfacing Contract	Purchase Order	€25,175.95
30 Jun 2026	CONSCIA IRELAND	IT Support/Maintenance Contracts	Purchase Order	€34,501.50
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€26,399.71
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,653.18
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€26,912.77
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,972.51
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€26,676.93
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€26,159.46
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€25,485.42
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,536.21
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,297.72
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€26,611.48
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,127.36
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,974.97
30 Jun 2026	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,602.46

^* 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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