Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,169.70
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,400.00
31 Mar 2026	PWS Signs Limited	ANNUAL MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€20,820.00
31 Mar 2026	McMenamin Building Contractors Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€24,850.00
31 Mar 2026	McMenamin Building Contractors Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€42,700.00
31 Mar 2026	McMenamin Building Contractors Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€49,960.00
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€29,500.00
31 Mar 2026	INISHOWEN DEVELOPMENT PARTNERSHIP LTD	MINOR CONTRACTS SERVICES	Purchase Order	€40,000.00
31 Mar 2026	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€336,585.60
31 Mar 2026	Moneydarragh Construction Ltd	LA HOUSING-SERVICE SEWAGE PUMPS	Purchase Order	€39,495.00
31 Mar 2026	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€26,000.00
31 Mar 2026	Environmental Protection Agency (EPA)	EPA LICENSING/MONITORING FEES	Purchase Order	€47,608.00
31 Mar 2026	Pool And Spa Services Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€57,651.20
31 Mar 2026	LGMA (Local Government Management Agency)	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€493,240.12
31 Mar 2026	Conwal and Leck Parochial House	RENT - BUILDING	Purchase Order	€20,000.00
31 Mar 2026	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€53,154.06
31 Mar 2026	VP McMullin LLP	LEGAL FEES/EXPENSES	Purchase Order	€38,225.00
31 Mar 2026	Redacted-Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€1,116,000.00
31 Mar 2026	LGMA (Local Government Management Agency)	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€245,397.00
31 Mar 2026	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€29,000.00
31 Mar 2026	Dundalk Civil and Structural Engineering Limited	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€27,500.00
31 Mar 2026	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€75,400.00
31 Mar 2026	LGMA (Local Government Management Agency)	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€173,979.67
31 Mar 2026	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€2,118,600.59
31 Mar 2026	Cornmarket Group Financial Services Ltd	INSURANCE-OTHER	Purchase Order	€37,924.07
31 Mar 2026	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€26,425.00
31 Mar 2026	DONEGAL TRAVELLERS PROJECT LTD	MINOR CONTRACTS SERVICES	Purchase Order	€60,000.00
31 Mar 2026	LGMA (Local Government Management Agency)	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€49,500.00
31 Mar 2026	LGMA (Local Government Management Agency)	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€66,275.00
31 Mar 2026	LGMA (Local Government Management Agency)	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€80,000.00
31 Mar 2026	ESB Networks DAC	CONNECTION FEES - ESB NETWORKS	Purchase Order	€22,183.00
31 Mar 2026	DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People	CHAINLINK FENCING	Purchase Order	€65,000.00
31 Mar 2026	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,000.00
31 Mar 2026	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€12,397,360.10
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€1,713,264.55
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€239,600.84
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€738,078.55
31 Mar 2026	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€691,206.46
31 Mar 2026	CRANA CRANES and CONSTRUCTION LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€29,488.75
31 Mar 2026	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€75,450.00
31 Mar 2026	Tetra Tech Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€34,961.75
31 Mar 2026	Tetra Tech Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,825.34
31 Mar 2026	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€160,000.00
31 Mar 2026	Tetra Tech Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€32,224.92
31 Mar 2026	Roughan and O Donovan Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€53,863.01
31 Mar 2026	Cluid Housing Association VLTL Payments	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€1,677,200.11
31 Mar 2026	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€69,780.17
31 Mar 2026	Roughan and O Donovan Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€33,469.38
31 Mar 2026	O Mahonys Booksellers Limited	Library Books - Popular Authors	Purchase Order	€20,250.00
31 Mar 2026	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,960.55

^* 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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