Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€26,945.10
31 Mar 2026	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€21,124.80
31 Mar 2026	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€68,911.46
31 Mar 2026	RPS CONSULTING ENGINEERS LTD (ROI)	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€34,607.49
31 Mar 2026	IRISH WATER SAFETY	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€22,500.00
31 Mar 2026	PADDY MCGEE (WEXFORD)LTD.,	ENVIRONMENTAL CONTRACTS	Purchase Order	€244,144.00
31 Mar 2026	MALACHY WALSH & PARTNERS	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€58,760.00
31 Mar 2026	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€32,280.00
31 Mar 2026	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€53,583.14
31 Mar 2026	BYRNE LOOBY PARTNERS (IRL) LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€39,995.00
31 Mar 2026	KIELTHY ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€30,498.00
31 Mar 2026	SOUTH EAST ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€163,527.00
31 Mar 2026	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€30,494.65
31 Mar 2026	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,944.20
31 Mar 2026	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€58,187.21
31 Mar 2026	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€51,136.97
31 Mar 2026	WEXFORD WALKING TRAILS CLG	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€40,000.00
31 Mar 2026	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€59,400.00
31 Mar 2026	ENVA IRELAND LTD.	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,050.00
31 Mar 2026	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,148.71
31 Mar 2026	PETS FIRST	ENVIRONMENTAL CONTRACTS	Purchase Order	€22,629.12
31 Mar 2026	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€46,841.76
31 Mar 2026	ASSOCIATION OF IRISH LOCAL GOVERNMENT	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€21,000.00
31 Mar 2026	KERRY COUNTY COUNCIL	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€165,630.00
31 Mar 2026	EDUCOM LTD	CCTV Maintenance & Repair	Purchase Order	€63,698.18
31 Mar 2026	PITNEY BOWES IRELAND LTD	POSTAGE	Purchase Order	€60,000.00
31 Mar 2026	PITNEY BOWES IRELAND LTD	POSTAGE	Purchase Order	€30,300.00
31 Mar 2026	AIRCON MECH LTD	MECHANICAL CONTRACTORS	Purchase Order	€279,190.00
31 Mar 2026	MEDIAHUIS IRELAND REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	€21,622.61
31 Mar 2026	CK ROOFING & CARPENTRY LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€72,308.00
31 Mar 2026	KILLAREE LIGHTING SERVICES LTD (CONT)	PUBLIC LIGHTING CONTRACTS - REVENUE	Purchase Order	€78,801.86
31 Mar 2026	NW GEOTECH LIMITED	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€30,991.00
31 Mar 2026	DONEGAL COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€30,744.00
31 Mar 2026	DONEGAL COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€90,000.00
31 Mar 2026	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€63,997.35
31 Mar 2026	UTS TECHNOLOGIES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,250.00
31 Mar 2026	UTS TECHNOLOGIES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,715.00
31 Mar 2026	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,589,753.20
31 Mar 2026	CAPITAL WATER SYSTEMS LTD	SURVEYS	Purchase Order	€27,995.00
31 Mar 2026	R & W KELLY LTD.	CONTRACTS OTHER - CAPITAL	Purchase Order	€157,972.00
31 Mar 2026	LISNEY	CONSULTANTS	Purchase Order	€35,000.00
31 Mar 2026	M&P FIRE SOLUTIONS LTD	BUILDING MAINTENANCE	Purchase Order	€27,280.00
31 Mar 2026	EUPHEMIA MOORE LPR JOHN MOORE	LAND PURCHASE - COMPENSATION	Purchase Order	€146,844.60
31 Mar 2026	CAMPION MECHANICAL&ELECTRICAL	EQUIPMENT WATER & SEWERAGE < 20000	Purchase Order	€43,475.00
31 Mar 2026	ENSOR O'CONNOR	Outlay - LEGAL SLA	Purchase Order	€30,012.00
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€331,800.00
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€196,500.00
31 Mar 2026	BIG H THE PLUMBER LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€346,303.00
31 Mar 2026	BIG H THE PLUMBER LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€206,991.22
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,237.40

^* 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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