Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Mar 2026	PMB Construction Limited	Works Contractors	Purchase Order	€113,089.00
26 Mar 2026	Deirlem Limited	Works Contractors	Purchase Order	€77,546.00
26 Mar 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€26,759.00
26 Mar 2026	HD McKay Consulting Engineers	Professional Fees	Purchase Order	€23,739.00
26 Mar 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€29,059.00
26 Mar 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€82,502.00
19 Mar 2026	Dublin Simon Community	Upgrade Works	Purchase Order	€27,015.00
19 Mar 2026	Indecon International Economic and Strategic Consultants Ltd	Research Fees & Services	Purchase Order	€64,566.00
19 Mar 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€66,904.00
19 Mar 2026	Philip Lee	Legal Fees and Services	Purchase Order	€28,525.00
19 Mar 2026	Philip Lee	Legal Fees and Services	Purchase Order	€27,949.00
12 Mar 2026	Showglade Limited	Works Contractors	Purchase Order	€238,915.00
12 Mar 2026	BNP Paribas Real Estate	Valuation Services	Purchase Order	€28,660.00
12 Mar 2026	Keenan Property Management Ltd	Upgrade Works	Purchase Order	€36,381.00
12 Mar 2026	Keenan Property Management Ltd	Upgrade Works	Purchase Order	€37,607.00
12 Mar 2026	HD McKay Consulting Engineers	Professional Fees	Purchase Order	€90,104.00
12 Mar 2026	HD McKay Consulting Engineers	Professional Fees	Purchase Order	€47,479.00
12 Mar 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€104,612.00
12 Mar 2026	Philip Lee	Legal Fees and Services	Purchase Order	€22,172.00
10 Mar 2026	Verde Environmental Group	Professional Fees	Purchase Order	€24,773.00
05 Mar 2026	Keenan Property Management Ltd	Upgrade Works	Purchase Order	€42,934.00
05 Mar 2026	Keenan Property Management Ltd	Upgrade Works	Purchase Order	€26,783.00
05 Mar 2026	Dublin Simon Community	Upgrade Works	Purchase Order	€39,359.00
05 Mar 2026	Ipsos B&A	Research Fees & Services	Purchase Order	€45,840.00
05 Mar 2026	Micromail	ICT Subscriptions	Purchase Order	€35,284.00
26 Feb 2026	PMB Construction Limited	Works Contractors	Purchase Order	€36,286.00
26 Feb 2026	Deirlem Limited	Works Contractors	Purchase Order	€249,275.00
26 Feb 2026	Beauchamps Solicitors	Legal Fees and Services	Purchase Order	€26,211.00
19 Feb 2026	Deirlem Limited	Works Contractors	Purchase Order	€20,625.00
19 Feb 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€129,421.00
19 Feb 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€62,833.00
19 Feb 2026	Jennings O'Donovan & Partners	Professional Fees	Purchase Order	€62,350.00
19 Feb 2026	Jennings O'Donovan & Partners	Professional Fees	Purchase Order	€59,260.00
19 Feb 2026	TA Group - Thomas Campbell Engineers	Professional Fees	Purchase Order	€36,324.00
12 Feb 2026	Showglade Limited	Works Contractors	Purchase Order	€140,366.00
12 Feb 2026	Waterman Moylan Engineering Consultants	Professional Fees	Purchase Order	€20,909.00
12 Feb 2026	Storm Technology Ltd	ICT Services	Purchase Order	€25,647.00
12 Feb 2026	Storm Technology Ltd	ICT Services	Purchase Order	€54,660.00
12 Feb 2026	BDO	Professional Fees	Purchase Order	€26,265.00
05 Feb 2026	Philip Lee	Legal Fees and Services	Purchase Order	€20,853.00
05 Feb 2026	Beauchamps Solicitors	Legal Fees and Services	Purchase Order	€24,843.00
01 Feb 2026	Philip Lee	Legal Fees and Services	Purchase Order	€73,937.00
29 Jan 2026	HD McKay Consulting Engineers	Professional Fees	Purchase Order	€22,454.00
22 Jan 2026	Keenan Property Management Ltd	Upgrade Works	Purchase Order	€43,112.00
22 Jan 2026	John & Margaret Boles	Rent	Purchase Order	€30,000.00
15 Jan 2026	Showglade Limited	Works Contractors	Purchase Order	€170,927.00
15 Jan 2026	Celtic Surveys Ltd	Equipment	Purchase Order	€20,757.00
15 Jan 2026	Donegal Town Community Chamber Limited	Rent	Purchase Order	€23,764.00
15 Jan 2026	Philip Lee	Legal Fees and Services	Purchase Order	€44,798.00
15 Jan 2026	Aon Ireland	Insurance	Purchase Order	€30,450.00

^* 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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