Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Idle Roller Side	Purchase Order	€307.67
31 Mar 2026	PHOENIX ENGINEERING CO LTD	3-WAY BELT ROLLER INNER	Purchase Order	€12,516.89
31 Mar 2026	PHOENIX ENGINEERING CO LTD	INNER BELT ROLLER	Purchase Order	€3,667.95
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Phoenix rubber	Purchase Order	€2,422.78
31 Mar 2026	PHOENIX ENGINEERING CO LTD	8mm fuel hose for salters	Purchase Order	€704.39
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Air Filter Assembly Unit	Purchase Order	€832.53
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Road speed switch	Purchase Order	€498.79
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Assorted Grease Nipple	Purchase Order	€5.79
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Seal Plate	Purchase Order	€801.16
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Phoenix bearing housing	Purchase Order	€480.21
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Brake switch	Purchase Order	€671.82
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Green/White Air Filter	Purchase Order	€2,405.17
31 Mar 2026	PHOENIX ENGINEERING CO LTD	Phoenix bearing	Purchase Order	€193.05
31 Mar 2026	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-WATER/SEWER(CAP)	Purchase Order	€155,347.13
31 Mar 2026	Pepper Finance Corporation (Ireland) DAC	PURCHASE OF DWELLING ASSET	Purchase Order	€150,000.00
31 Mar 2026	Galbraith Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€61,122.08
31 Mar 2026	DONEGAL LOCAL DEV. CO LTD	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€36,232.01
31 Mar 2026	MICROMAIL LTD	SOFTWARE - SPECIALIST	Purchase Order	€60,443.19
31 Mar 2026	DandM Environmental Services Ltd	LEACHATE REMOVAL/HAULAGE	Purchase Order	€47,700.04
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€32,720.00
31 Mar 2026	Sean Callan and Associates Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€20,425.00
31 Mar 2026	McMenamin Building Contractors Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,340.00
31 Mar 2026	Santec Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€203,070.94
31 Mar 2026	LGMA (Local Government Management Agency)	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€33,671.20
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Talking Books	Purchase Order	€18,009.07
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Periodicals	Purchase Order	€12,750.00
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Research	Purchase Order	€11,916.70
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Non-Fiction	Purchase Order	€7,000.00
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Fiction	Purchase Order	€7,000.00
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Childs Non-Fiction	Purchase Order	€7,000.00
31 Mar 2026	LGMA (Local Government Management Agency)	Library Books - Childrens Readers	Purchase Order	€7,000.00
31 Mar 2026	FM Cleaning Systems Ltd	CLEANING SERVICES	Purchase Order	€33,926.18
31 Mar 2026	GROUND INVESTIGATIONS IRELAND LTD	LAB EXTERNAL ANALYTICAL SERVICES	Purchase Order	€85,265.00
31 Mar 2026	FM Cleaning Systems Ltd	CLEANING SERVICES	Purchase Order	€33,987.65
31 Mar 2026	VP McMullin LLP	LEGAL FEES/EXPENSES	Purchase Order	€22,951.22
31 Mar 2026	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€25,282.86
31 Mar 2026	Roughan and O Donovan Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,509.80
31 Mar 2026	INISHOWEN DEVELOPMENT PARTNERSHIP LTD	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€38,453.29
31 Mar 2026	Dublin City Council	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€109,303.00
31 Mar 2026	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,519.63
31 Mar 2026	Tir Conaill Contracts Ltd T/a McTaggart Insulation	MINOR CONTRACTS SERVICES	Purchase Order	€31,608.00
31 Mar 2026	LGMA (Local Government Management Agency)	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€27,096.36
31 Mar 2026	Workhouse Union Company Limited By Guarantee	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€125,250.00
31 Mar 2026	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€36,105.00
31 Mar 2026	Tailored Facility Solutions Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,350.00
31 Mar 2026	Midland Animal Care Ltd	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€28,083.33
31 Mar 2026	LGMA (Local Government Management Agency)	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€40,313.00
31 Mar 2026	Donegal Intercultural Platform CLG	MINOR CONTRACTS SERVICES	Purchase Order	€60,000.00
31 Mar 2026	Camilla Meegan T/A Poca Productions	MINOR CONTRACTS SERVICES	Purchase Order	€22,575.00
31 Mar 2026	Leonard Gildea Chartered Quantity Surveyors Limited	QUANTITY SURVEYING SERVICES	Purchase Order	€35,000.00

^* 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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