Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Waterford Technologies Ltd	IT Services	Purchase Order	€44,440.34
30 Jun 2026	Vodafone Ireland Ltd	Communication Costs	Purchase Order	€44,805.90
30 Jun 2026	Vision Contracting Limited	Capital Contract	Purchase Order	€686,351.09
30 Jun 2026	Van Dijk Architects	Consultancy Services	Purchase Order	€21,887.50
30 Jun 2026	Triur Construction Ltd	Minor Contracts	Purchase Order	€375,478.86
30 Jun 2026	Tommie Finnegan Ltd	Builder Services	Purchase Order	€397,426.10
30 Jun 2026	TLI Group Limited	Builder Services	Purchase Order	€25,220.51
30 Jun 2026	Tetra Tech Ireland Limited	Consultancy Services	Purchase Order	€141,683.76
30 Jun 2026	Tailte Eireann (Surveys)	IT Services	Purchase Order	€162,360.00
30 Jun 2026	Tadgh Casey Architects Limited	Consultancy Services	Purchase Order	€21,655.75
30 Jun 2026	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€411,170.57
30 Jun 2026	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€333,045.46
30 Jun 2026	Southern Scientific Services Ltd	Consultancy Services	Purchase Order	€99,143.97
30 Jun 2026	Sorensen Civil Engineering Ltd	Capital Contract	Purchase Order	€1,009,853.49
30 Jun 2026	SITE INVESTIGATIONS LIMITED	Consultancy Services	Purchase Order	€20,311.60
30 Jun 2026	Shareridge Ltd	Minor Contracts	Purchase Order	€521,302.96
30 Jun 2026	Shanahan Power Limited	Equipment Purchase	Purchase Order	€105,475.28
30 Jun 2026	Roadstone Ltd	Minor Contracts / Materials	Purchase Order	€773,640.52
30 Jun 2026	Radio Kerry	Rent	Purchase Order	€23,062.50
30 Jun 2026	PWS Signs Ltd.	Minor Contracts	Purchase Order	€25,525.00
30 Jun 2026	Priority Geotechnical Ltd	Minor Contracts	Purchase Order	€172,251.56
30 Jun 2026	PFH Technology Group	IT Services	Purchase Order	€64,944.00
30 Jun 2026	Pavement Management Servs Ltd	Consultancy Services	Purchase Order	€24,338.90
30 Jun 2026	Parkway Contracts Ltd	Minor Contracts	Purchase Order	€98,238.17
30 Jun 2026	P Galvin & Sons Ltd	Builder Services	Purchase Order	€79,016.00
30 Jun 2026	O'Brien Facilities LTD	Builder Services	Purchase Order	€20,549.64
30 Jun 2026	O'Briain Beary Architects	Consultancy Services	Purchase Order	€33,047.24
30 Jun 2026	NTI Digital Solutions Ireland Limited	IT Services	Purchase Order	€21,668.52
30 Jun 2026	Ned O Shea and Sons (Construction) Ltd	Capital Contract	Purchase Order	€971,943.78
30 Jun 2026	N & C Courtney Building Contractors Ltd	Builder Services	Purchase Order	€95,000.00
30 Jun 2026	Murphy Geospatial Ltd	Consultancy Services	Purchase Order	€111,381.88
30 Jun 2026	Mike Cronin & Sons Limited	Minor Contracts	Purchase Order	€98,985.27
30 Jun 2026	Micromail Ltd	IT Services	Purchase Order	€28,613.54
30 Jun 2026	McSweeney Bros Quarries Ltd	Materials	Purchase Order	€1,119,914.30
30 Jun 2026	Masterkabin Ltd	Equipment Purchase	Purchase Order	€166,742.46
30 Jun 2026	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€141,316.00
30 Jun 2026	M&P O'Connor Builders Ltd.	Minor Contracts	Purchase Order	€27,446.00
30 Jun 2026	LRJ Construction Ltd.	Capital Contract	Purchase Order	€151,110.00
30 Jun 2026	Killarney Waste Disposal Ltd	Minor Contracts	Purchase Order	€72,856.40
30 Jun 2026	Joseph Hallissey	Rent	Purchase Order	€21,992.40
30 Jun 2026	Jons Civil Engineering Co Ltd	Minor Contracts	Purchase Order	€1,039,737.09
30 Jun 2026	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€339,731.25
30 Jun 2026	Irish Fencing & Railings Ltd	Materials	Purchase Order	€26,555.70
30 Jun 2026	IO Geomatics Ltd	Consultancy Services	Purchase Order	€64,838.50
30 Jun 2026	Herbert Poff Construction Limited	Builder Services	Purchase Order	€30,929.20
30 Jun 2026	H.P. Construction Ltd.	Builder Services	Purchase Order	€153,543.56
30 Jun 2026	Grosvenor Cleaning Service	Cleaning Services	Purchase Order	€67,416.80
30 Jun 2026	Granicus Firmstep Ltd	IT Services	Purchase Order	€36,594.48
30 Jun 2026	Glas Civil Engineering Ltd	Minor Contracts	Purchase Order	€547,417.19
30 Jun 2026	Ger Sheehan Carpentry Services	Minor Contracts	Purchase Order	€30,000.00

^* 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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