Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€24,239.07
31 Mar 2026	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts and Trade Services	Purchase Order	€24,031.50
31 Mar 2026	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€24,024.85
31 Mar 2026	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€23,774.33
31 Mar 2026	ABK ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,663.05
31 Mar 2026	Glassco Recycling Ltd	Contracts and Trade Services	Purchase Order	€23,379.33
31 Mar 2026	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€23,240.85
31 Mar 2026	D J O NEILL BRAY LTD	Capital Contracts Expenditure	Purchase Order	€23,102.40
31 Mar 2026	JC DECAUX IRELAND LTD	Contracts and Trade Services	Purchase Order	€23,081.34
31 Mar 2026	NTT IRELAND LIMITED	Communication Expenses	Purchase Order	€22,921.33
31 Mar 2026	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€22,711.95
31 Mar 2026	MANGUARD PLUS LTD	Security - Property	Purchase Order	€22,619.75
31 Mar 2026	MANGUARD PLUS LTD	Security - Property	Purchase Order	€22,619.75
31 Mar 2026	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€22,425.00
31 Mar 2026	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€22,359.72
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€22,151.54
31 Mar 2026	MANGUARD PLUS LTD	Security - Property	Purchase Order	€22,081.61
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€21,960.00
31 Mar 2026	MOUNT CHARLES IRELAND LTD	Cleaning	Purchase Order	€21,768.79
31 Mar 2026	NANGLE & NIESEN LTD	Repairs & Maint - Parks & Other Areas	Purchase Order	€21,646.55
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,618.74
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,550.48
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
31 Mar 2026	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€21,337.50
31 Mar 2026	HOUSING AGENCY (HOUSING & SUSTAINABLE COMMUNITIES)	Legal Fees and Expenses	Purchase Order	€21,303.90
31 Mar 2026	HOUSING AGENCY (DLR HML PROPERTIES)	Legal Fees and Expenses	Purchase Order	€21,303.90
31 Mar 2026	TREE LINE LTD	Contracts and Trade Services	Purchase Order	€20,997.50
31 Mar 2026	D KANE CARPENTRY AND CONSTRUCTION	Contracts and Trade Services	Purchase Order	€20,410.00
31 Mar 2026	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€20,333.13
31 Mar 2026	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,248.26
31 Mar 2026	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€20,115.09
31 Mar 2026	FEHILY TIMONEY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€20,064.99
31 Mar 2026	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€29,315.87
31 Mar 2026	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€28,975.00
31 Mar 2026	SOFTCAT PLC	Computer Software and Maintenance Fees	Purchase Order	€28,911.87
31 Mar 2026	TED & LLOYD T/A TELL CONSTRUCTION	Contracts and Trade Services	Purchase Order	€28,577.48
31 Mar 2026	VINCENT NOLAN BARRISTER AT LAW	Legal Fees and Expenses	Purchase Order	€28,228.50
31 Mar 2026	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€28,070.75
31 Mar 2026	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€27,801.00
31 Mar 2026	O CONNOR SUTTON & CRONIN	Consultancy/Professional Fees and Expenses	Purchase Order	€27,340.23
31 Mar 2026	FINGAL FARM HOME & GARDEN LIMITED	Contracts and Trade Services	Purchase Order	€27,252.80
31 Mar 2026	D HARRIS HEATING AND PLUMBING LTD	Contracts and Trade Services	Purchase Order	€27,180.00
31 Mar 2026	MIDLAND ANIMAL CARE LTD	Contracts and Trade Services	Purchase Order	€27,162.50
31 Mar 2026	MIDLAND ANIMAL CARE LTD	Contracts and Trade Services	Purchase Order	€27,162.50
31 Mar 2026	MIDLAND ANIMAL CARE LTD	Contracts and Trade Services	Purchase Order	€27,162.50
31 Mar 2026	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€27,087.00
31 Mar 2026	STARRUS ECO HOLDINGS T/A PANDA	Contracts and Trade Services	Purchase Order	€26,708.01

^* 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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