Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Fuel Card Services Ltd	Fuel	Purchase Order	€20,461.51
30 Jun 2026	Fehily Timoney & Co	Consultancy Services	Purchase Order	€264,943.33
30 Jun 2026	F & M Hurley Plant Hire (Schull) Ltd	Materials	Purchase Order	€25,424.25
30 Jun 2026	Evans & Kelliher Construction Ltd	Capital Contract	Purchase Order	€133,484.50
30 Jun 2026	ESB Networks Ltd	Minor Contracts	Purchase Order	€113,721.85
30 Jun 2026	Energia	Public Lighting	Purchase Order	€153,987.43
30 Jun 2026	Electric Skyline Ltd	Public Lighting	Purchase Order	€67,986.42
30 Jun 2026	Eircom Ltd (Plant Alter)	Minor Contracts	Purchase Order	€40,511.18
30 Jun 2026	Eamon Costello Ltd - Kerry	Capital Contract/Minor Contracts	Purchase Order	€2,784,193.74
30 Jun 2026	Dromartin Development Ltd	Builder Services	Purchase Order	€43,231.97
30 Jun 2026	Dillons Waste Disposal	Minor Contracts	Purchase Order	€360,069.31
30 Jun 2026	Denis Lane	Builder Services	Purchase Order	€21,215.00
30 Jun 2026	Datapac Ltd	IT Services	Purchase Order	€39,764.45
30 Jun 2026	DAN AND JOHN O'DRISCOLL PLANT HIRE LIMITED	Minor Contracts	Purchase Order	€22,659.00
30 Jun 2026	D L A Limited	Consultancy Services	Purchase Order	€38,549.30
30 Jun 2026	Cottonlane Limited	Minor Contracts	Purchase Order	€188,137.00
30 Jun 2026	Conscia Technologies Ltd	IT Services	Purchase Order	€51,545.59
30 Jun 2026	Complete Stainless Engineering Limited	Minor Contracts	Purchase Order	€24,440.10
30 Jun 2026	Byrne Looby Partners Water Services Limited	Consultancy Services	Purchase Order	€64,471.79
30 Jun 2026	Browne Brothers Site Services Ltd	Capital Contract	Purchase Order	€94,657.22
30 Jun 2026	Atkinsrealis Ireland LTD	Consultancy Services	Purchase Order	€30,064.52
30 Jun 2026	APD Contractors Limited	Plant Hire	Purchase Order	€21,943.33
30 Jun 2026	Annamoy Environmental LTD T/A AM Environmental	Minor Contracts	Purchase Order	€31,722.00
30 Jun 2026	Angloco Ltd	Repairs	Purchase Order	€20,942.81
30 Jun 2026	An Post - Postal Credit	Postage	Purchase Order	€59,300.00
30 Jun 2026	Alan O'Connell Developments Limited	Builder Services	Purchase Order	€90,110.00

^* 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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