Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	KYRON STREET LTD	Cleaning	Purchase Order	€26,240.62
31 Mar 2026	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€26,057.47
31 Mar 2026	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€26,037.82
31 Mar 2026	ERNST & YOUNG	Computer Software and Maintenance Fees	Purchase Order	€25,830.00
31 Mar 2026	Q-PARK MANAGEMENT LIMITED	Rent	Purchase Order	€25,830.00
31 Mar 2026	ABK ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€25,830.00
31 Mar 2026	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€25,712.16
31 Mar 2026	ANTHONY REDDY ASSOCIATES ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€25,633.20
31 Mar 2026	ANTHONY REDDY ASSOCIATES ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€25,633.20
31 Mar 2026	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€25,600.00
31 Mar 2026	CONOR NORTON T/A LOCI	Consultancy/Professional Fees and Expenses	Purchase Order	€25,432.10
31 Mar 2026	TED & LLOYD T/A TELL CONSTRUCTION	Contracts and Trade Services	Purchase Order	€25,178.40
31 Mar 2026	CIRCLE UTILITY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€24,777.54
31 Mar 2026	CROWE IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€24,686.10
31 Mar 2026	CROWE IRELAND	Consultancy/Professional Fees and Expenses	Purchase Order	€24,686.10
31 Mar 2026	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
31 Mar 2026	W & G BAIRD LTD	Printing & Office Consumables	Purchase Order	€24,566.00
31 Mar 2026	W & G BAIRD LTD	Printing & Office Consumables	Purchase Order	€24,566.00

^* 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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