Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€23,932.11
30 Jun 2026	MICROMAIL	Computer Software and Maintenance Fees	Purchase Order	€35,065.04
30 Jun 2026	TRAFFIC SOLUTIONS LIMITED	Computer Software and Maintenance Fees	Purchase Order	€38,120.16
30 Jun 2026	Client Solutions Unlimited Company	Computer Software and Maintenance Fees	Purchase Order	€30,111.63
30 Jun 2026	DERMOT CASEY TREE CARE LTD	Materials	Purchase Order	€51,254.33
30 Jun 2026	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€37,505.16
30 Jun 2026	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€37,505.16
30 Jun 2026	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€37,505.16
30 Jun 2026	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€31,230.00
30 Jun 2026	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€384,798.23
30 Jun 2026	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€161,690.24
30 Jun 2026	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€583,791.00
30 Jun 2026	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€895,840.70
30 Jun 2026	DERMOT CASEY TREE CARE LTD	Capital Contracts Expenditure	Purchase Order	€26,559.00
30 Jun 2026	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€30,335.50
30 Jun 2026	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€31,437.77
30 Jun 2026	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,308.68
30 Jun 2026	MCM Surfacing Ltd.	Capital Contracts Expenditure	Purchase Order	€138,439.60
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€154,056.60
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€223,100.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€765,495.87
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€71,527.50
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€73,720.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€752,007.31
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€66,852.50
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€180,368.16
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€126,100.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€145,500.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€512,872.69
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€204,584.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€141,185.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,867.51
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€92,150.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€160,050.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€91,630.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€687,708.07
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€108,460.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€286,698.70
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€1,430,900.26
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€52,380.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€539,512.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€91,180.00
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€72,997.32
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€105,166.80
30 Jun 2026	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€99,042.68
30 Jun 2026	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€67,741.79
30 Jun 2026	ROMAQUIP LTD	Capital Contracts Expenditure	Purchase Order	€23,183.53
30 Jun 2026	ROADSTONE LTD	Capital Contracts Expenditure	Purchase Order	€41,100.56
30 Jun 2026	ROADSTONE LTD	Capital Contracts Expenditure	Purchase Order	€38,133.65
30 Jun 2026	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€68,100.00

^* 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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