Purchase orders exceeding €20,000 for Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	GRO0005357	Track hare system	Purchase Order	€29,250.00
31 Mar 2026	RCÉ0005412	Marketing	Purchase Order	€39,600.00
31 Mar 2026	RCÉ0005123	Marketing	Purchase Order	€40,560.23
31 Mar 2026	GRO0005292	Track hare system	Purchase Order	€40,836.00
31 Mar 2026	GRO0005356	Track timing system	Purchase Order	€43,050.00
31 Mar 2026	RCÉ0005353	Marketing	Purchase Order	€44,200.20
31 Mar 2026	GRO0005251	Machinery	Purchase Order	€47,970.00
31 Mar 2026	GRO0005252	Machinery	Purchase Order	€47,970.00
31 Mar 2026	RCÉ0005430	Marketing	Purchase Order	€52,800.00
31 Mar 2026	RCÉ0005469	Marketing	Purchase Order	€54,120.00
31 Mar 2026	RCÉ0005556	Tracebility system	Purchase Order	€60,507.73
31 Mar 2026	RCÉ0005478	Tracebility system	Purchase Order	€60,507.73
31 Mar 2026	RCÉ0005354	Marketing	Purchase Order	€63,561.53
31 Mar 2026	RCÉ00004244	Marketing	Purchase Order	€123,147.50

^* 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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