Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,316,313.84
31 Mar 2026	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€1,285,638.40
31 Mar 2026	CASTLETHORN MANAGEMENT SERVICES UNLIMITED COMPANY	Contracts and Trade Services	Purchase Order	€960,398.00
31 Mar 2026	CASTLETHORN MANAGEMENT SERVICES UNLIMITED COMPANY	Contracts and Trade Services	Purchase Order	€774,861.00
31 Mar 2026	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€765,981.00
31 Mar 2026	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€731,267.12
31 Mar 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts Expenditure	Purchase Order	€719,805.05
31 Mar 2026	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€700,340.00
31 Mar 2026	CLANCY PROJECT MANAGEMENT LIMITED	Capital Contracts Expenditure	Purchase Order	€665,420.00
31 Mar 2026	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€637,859.36
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€620,072.44
31 Mar 2026	ABM CONTRACTORS LIMITED	Contracts and Trade Services	Purchase Order	€581,030.00
31 Mar 2026	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€574,718.64
31 Mar 2026	ABM CONTRACTORS LIMITED	Contracts and Trade Services	Purchase Order	€544,170.00
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€502,501.63
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€456,131.17
31 Mar 2026	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€414,404.55
31 Mar 2026	CASTLETHORN MANAGEMENT SERVICES UNLIMITED COMPANY	Contracts and Trade Services	Purchase Order	€412,552.08
31 Mar 2026	SONAS DOMESTIC VIOLENCE CHARITY LTD	Capital Contracts Expenditure	Purchase Order	€386,599.40
31 Mar 2026	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€380,911.61
31 Mar 2026	SHANGANAGH CASTLE OWNERS MANAGEMENT CLG	Management Fees & Service Charges to Non - Las	Purchase Order	€366,213.33
31 Mar 2026	BAM CIVIL LTD	Capital Contracts Expenditure	Purchase Order	€341,748.15
31 Mar 2026	JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD	Capital Contracts Expenditure	Purchase Order	€277,333.57
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€271,961.84
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€271,876.85
31 Mar 2026	BARNETTSWAY LTD	Capital Contracts Expenditure	Purchase Order	€232,120.00
31 Mar 2026	EGIS ENGINEERING IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€226,037.10
31 Mar 2026	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€216,672.95
31 Mar 2026	BARNETTSWAY LTD	Capital Contracts Expenditure	Purchase Order	€195,745.00
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€194,501.82
31 Mar 2026	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€188,021.52
31 Mar 2026	MCAVOY CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€177,050.00
31 Mar 2026	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€162,620.20
31 Mar 2026	ANTHONY REDDY ASSOCIATES ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€160,204.60
31 Mar 2026	KOMPAN IRELAND LIMITED	Capital Contracts Expenditure	Purchase Order	€159,722.81
31 Mar 2026	MERRION CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€159,403.55
31 Mar 2026	THOMAS GARLAND AND PARTNERS LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€143,417.39
31 Mar 2026	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€139,500.00
31 Mar 2026	Q-PARK MANAGEMENT LIMITED	Non-Capital Equip Purchase - Other	Purchase Order	€138,621.00
31 Mar 2026	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
31 Mar 2026	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
31 Mar 2026	Q-PARK MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€128,561.89
31 Mar 2026	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€125,539.80
31 Mar 2026	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€119,368.32
31 Mar 2026	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€118,081.67
31 Mar 2026	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts and Trade Services	Purchase Order	€115,509.56
31 Mar 2026	SONAS DOMESTIC VIOLENCE CHARITY LTD	Capital Contracts Expenditure	Purchase Order	€114,656.16
31 Mar 2026	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€112,547.15
31 Mar 2026	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€112,530.07
31 Mar 2026	HAWTHORN HEIGHTS LIMITED	Contracts and Trade Services	Purchase Order	€112,061.79

^* 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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