Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Bord Gais	Purchase order over €20,000	Purchase Order	€39,175.20
30 Jun 2026	Fuel Card Services Ltd	Purchase order over €20,000	Purchase Order	€99,976.34
30 Jun 2026	Three Ireland (Hutchison) Ltd	Purchase order over €20,000	Purchase Order	€30,590.51
30 Jun 2026	Vodafone Ireland Plc	Purchase order over €20,000	Purchase Order	€25,524.59
30 Jun 2026	Viridian Energy Ltd T/A Energia	Q2 Publication of Purchase Orders over €20,000 April to June 2026	Purchase Order	€338,365.82
30 Jun 2026	An Post	Purchase order over €20,000	Purchase Order	€240,521.67
30 Jun 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€23,410.51
30 Jun 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€41,624.99
30 Jun 2026	Conneally Construction Solutions Ltd	Capital Contract	Purchase Order	€551,246.80
30 Jun 2026	Conneally Construction Solutions Ltd	Capital Contract	Purchase Order	€1,342,209.00
30 Jun 2026	RMI Architects Ltd	Architectural Service	Purchase Order	€689,760.00
30 Jun 2026	Coogan Plant Hire Ltd	Excavation	Purchase Order	€70,081.07
30 Jun 2026	DUNNE BROS LTD	Plumbing Services	Purchase Order	€38,847.64
30 Jun 2026	Irish Tar & Bitumen Suppliers	Tar Cationic Emulsion 65%	Purchase Order	€68,456.21
30 Jun 2026	John Fletcher Limited	Door Fittings	Purchase Order	€23,094.55
30 Jun 2026	Apcoa Parking Ireland Ltd	Repair of Pay & Display Machine	Purchase Order	€31,250.00
30 Jun 2026	Joe Grehan Grass Services Ltd	Maintenance - Playground	Purchase Order	€39,725.00
30 Jun 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€34,644.74
30 Jun 2026	Dublin City Council	Voluntary Subscriptions-Other	Purchase Order	€27,663.83
30 Jun 2026	Ballyfin Construction Ltd	Plumbing Services	Purchase Order	€21,407.24
30 Jun 2026	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€23,971.20
30 Jun 2026	Colas Bitumen Emulsions Ltd	Tar Cationic Emulsion 65%	Purchase Order	€123,682.39
30 Jun 2026	Everard Consulting Ltd	LEO M2 Support Services VAT @ 0%	Purchase Order	€20,437.26
30 Jun 2026	DUNNE BROS LTD	Repair & Maintenance-LCC Buildings	Purchase Order	€34,031.27
30 Jun 2026	Indesign Manufacturing Ltd T/A AD Design	Printing Services	Purchase Order	€30,270.00
30 Jun 2026	Motorway Care Ltd	Barrier Fencing	Purchase Order	€33,232.46
30 Jun 2026	Triur Construction Ltd	Excavation	Purchase Order	€69,802.50
30 Jun 2026	Jack Coughlan Architects Ltd	Other Consultancy	Purchase Order	€500,665.35
30 Jun 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€24,331.02
30 Jun 2026	McKeon Stone	Capital Contract	Purchase Order	€36,562.98
30 Jun 2026	The County Infirmary Portlaoise Property Mgmt Co CLG	Housing Management Services	Purchase Order	€42,117.51
30 Jun 2026	An Bord Pleanala	Other Professional fees and expense	Purchase Order	€38,593.00
30 Jun 2026	High Precision Motor Products Ltd.	Non Capital Fire Equipment- New	Purchase Order	€360,000.00
30 Jun 2026	Horizon Archaeology Ltd	Archaeological Consultancy	Purchase Order	€177,188.26
30 Jun 2026	Carroll Quarry Ltd	Excavation	Purchase Order	€87,620.52
30 Jun 2026	Carroll Quarry Ltd	Excavation	Purchase Order	€48,830.08
30 Jun 2026	LAOIS YOUTH SERVICES CLG	Agency Services-Non Local Authority	Purchase Order	€25,000.00
30 Jun 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€26,356.04
30 Jun 2026	Midland Animal Care Ltd	Service	Purchase Order	€23,291.67
30 Jun 2026	AES Recycling Limited	Collection/Disposal of Waste Agency(Non LA)-Dog Warden	Purchase Order	€36,661.37
30 Jun 2026	Irish Tar & Bitumen Suppliers	Delivery Charge	Purchase Order	€22,875.37
30 Jun 2026	Local Government Management Agency T/A LGMA	Computer Software	Purchase Order	€265,164.89
30 Jun 2026	CGA Software Ltd t/a FlexManager	Licence Fee - Software Q2 Publication of Purchase Orders over €20,000 April to June 2026	Purchase Order	€21,402.00
30 Jun 2026	Local Government Management Agency T/A LGMA	Statutory Contributions-OtherBodies	Purchase Order	€22,199.11
30 Jun 2026	Tipperary County Council	Training Commercially Sourced	Purchase Order	€26,000.00
30 Jun 2026	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€21,633.10
30 Jun 2026	Darrin Dunne & Sons	Hire of Tracked Hydraulic Excavator	Purchase Order	€49,102.94
30 Jun 2026	Darrin Dunne & Sons	Hire of Tracked Hydraulic Excavator	Purchase Order	€55,161.00
30 Jun 2026	Darrin Dunne & Sons	Hire of Tracked Hydraulic Excavator	Purchase Order	€21,792.00
30 Jun 2026	AES Recycling Limited	Landfill Compactor Contract	Purchase Order	€31,991.09

^* 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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