Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€21,299.34
31 Mar 2026	Health Service Executive Corporate	AGENCY SERVICES-HEALTH BOARD	Purchase Order	€51,800.00
31 Mar 2026	H McLaughlin and Sons Limited	HIRE OF LOADING SHOVEL-EX OPERATOR	Purchase Order	€22,016.00
31 Mar 2026	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€54,741.81
31 Mar 2026	DandM Environmental Services Ltd	LEACHATE REMOVAL/HAULAGE	Purchase Order	€43,437.25
31 Mar 2026	Tailte Eireann	MAPS	Purchase Order	€61,000.00
31 Mar 2026	LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd	RENT - BUILDING	Purchase Order	€33,875.00
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€54,250.00
31 Mar 2026	McMenamin Building Contractors Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€39,950.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€2,887.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€3,851.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€604.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€34,716.00
31 Mar 2026	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€541.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€20,212.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€12,954.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€2,964.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€191,232.00
31 Mar 2026	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€3,786.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€11,550.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€11,903.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€932.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€109,069.00
31 Mar 2026	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€2,163.00
31 Mar 2026	Roughan and O Donovan Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€30,215.00
31 Mar 2026	Electric Skyline Ltd	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€23,668.75
31 Mar 2026	Electric Skyline Ltd	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€6,625.00
31 Mar 2026	Crannycon Ltd T/a Brady Construction Services	ENGINEERING WORKS	Purchase Order	€26,512.20
31 Mar 2026	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€103,949.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO MISC AGENCY SERVICES [LAs]	Purchase Order	€5,000.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€66,623.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€13,562.00
31 Mar 2026	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€843,106.00
31 Mar 2026	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€19,470.00
31 Mar 2026	DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People	POSTS - CONCRETE	Purchase Order	€21,772.60
31 Mar 2026	Multicrete Agri Products Ltd	HAULAGE OF ROCK SALT (WINTER MTCE)	Purchase Order	€25,297.76
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,800.00
31 Mar 2026	McFadden (Civils) Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€66,818.89
31 Mar 2026	VP McMullin LLP	LEGAL FEES/EXPENSES	Purchase Order	€34,213.54
31 Mar 2026	Western Building Systems Ltd	CARAVAN PURCHASE	Purchase Order	€84,500.00
31 Mar 2026	Superior Passive Construction Ltd	PURCHASE OF DWELLING ASSET	Purchase Order	€1,701,658.14
31 Mar 2026	MELMC Construction Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€70,000.00
31 Mar 2026	McMenamin Building Contractors Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€5,600.00
31 Mar 2026	McMenamin Building Contractors Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€54,490.00
31 Mar 2026	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€27,761.07
31 Mar 2026	Mc Adam Design Ltd	CONSULTANCY - ARCHITECTURAL	Purchase Order	€1,168,921.80
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€73,550.00
31 Mar 2026	DandM Environmental Services Ltd	LEACHATE REMOVAL/HAULAGE	Purchase Order	€48,158.95
31 Mar 2026	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€43,750.00
31 Mar 2026	Tailored Facility Solutions Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,190.00

^* 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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