Purchase Orders Over €20,000 Q2 2026

Entity: Údarás na Gaeltachta Period: Q2 2026 Total: €2,243,968.05 Published: 07 Sep 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 Fios Ceirde Teoranta Entrepreneurship Programme & Strategic Consultancy Purchase Order €47,847.00
30 Jun 2026 Liam Staunton & Co. Solicitors Balance on purchase of a building Purchase Order €585,000.00
30 Jun 2026 Liam Staunton & Co. Solicitors Deposit on purchase of a building Purchase Order €65,000.00
30 Jun 2026 Bruscar Bearna Transport of Wastewater Purchase Order €58,429.80
30 Jun 2026 PJ Loughlin Builders Ltd General Building Works Purchase Order €46,198.00
30 Jun 2026 Causeway Geotech Ltd Consultancy Fees Purchase Order €100,147.83
30 Jun 2026 G.C. Leictreach Teo. Electrical Works Purchase Order €84,788.00
30 Jun 2026 ICE Computer Services Ltd T/A Intuity Technologies Cybersecurity Services Purchase Order €56,745.56
30 Jun 2026 Patrick J Tobin & Co Ltd Engineering Consultancy Fees Purchase Order €39,133.68
30 Jun 2026 PFH Technology Group Video conferencing equipment Purchase Order €35,200.14
30 Jun 2026 Allpro Security Services Ireland Ltd Cleaning Services Purchase Order €110,407.73
30 Jun 2026 Seán T Gallagher Refurbishment Works Purchase Order €30,730.10
30 Jun 2026 Máirtín Ó Flatharta Teo General Building Works Purchase Order €29,030.01
30 Jun 2026 Tom Hutchinson Landscape and Gardening Services Purchase Order €86,850.00
30 Jun 2026 Tom Hutchinson Landscape and Gardening Services Purchase Order €147,640.00
30 Jun 2026 Tuairisg Consulting Consulting Services Purchase Order €105,534.00
30 Jun 2026 Seán T Gallagher General Building Works Purchase Order €24,663.28
30 Jun 2026 Magnet Networks Broadband Purchase Order €64,552.74
30 Jun 2026 Ted Feeney Electrical Contractor Electrical Works Purchase Order €33,925.00
30 Jun 2026 Atlantic Technological University Design and Delivery of a Level 9 Postgraduate Diploma in Professional Practice in Management and Development Studies. Purchase Order €268,000.00
30 Jun 2026 Seán T Gallagher General Building Works Purchase Order €67,282.27
30 Jun 2026 Miconex Ireland Marketing Materials Purchase Order €29,772.15
30 Jun 2026 Seán T Gallagher General Building Works Purchase Order €43,411.75
30 Jun 2026 M Gallagher Builders Ltd General Building Works Purchase Order €83,679.01

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.