Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2023	MARTIN REDDIN LTD	Purchase Order	€405,000.00
31 Dec 2023	EDUCATE TOGETHER	Purchase Order	€530,596.79
31 Dec 2023	ASSET RENTALS LTD	Purchase Order	€546,817.19
31 Dec 2023	KSN PROJECT MANAGEMENT*22040	Purchase Order	€565,982.38
31 Dec 2023	ABM DESIGN & BUILD	Purchase Order	€614,176.01
31 Dec 2023	VISION BUILT STRUCTURES LTD	Purchase Order	€702,146.45
31 Dec 2023	PJ TREACY & SONS LTD	Purchase Order	€718,067.21
31 Dec 2023	CEIST LTD	Purchase Order	€766,768.96
31 Dec 2023	BAM GLASGIVEN JV LIMITED	Purchase Order	€869,745.15
31 Dec 2023	ROADMASTER CARAVANS LIMITED	Purchase Order	€871,188.20
31 Dec 2023	SUMMERHILL CONSTRUCTION CO. LIMITED	Purchase Order	€924,158.70
31 Dec 2023	ROGERSON REDDAN AND ASSOCIATES LTD	Purchase Order	€1,050,530.13
31 Dec 2023	INSTASPACE LIMITED	Purchase Order	€1,132,644.78
31 Dec 2023	HEANET	Purchase Order	€1,173,532.34
31 Dec 2023	OFFICE OF PUBLIC WORKS	Purchase Order	€1,200,000.00
31 Dec 2023	HEANET	Purchase Order	€1,262,966.35
31 Dec 2023	PRINCIPAL CONTRACTORS LTD	Purchase Order	€1,439,480.00
31 Dec 2023	HEANET	Purchase Order	€1,441,396.63
31 Dec 2023	VISION CONTRACTING LTD	Purchase Order	€1,493,163.91
31 Dec 2023	KILCAWLEY BUIDLING & ENGINEERING (SLIGO) LTD	Purchase Order	€1,542,300.00
31 Dec 2023	HEANET	Purchase Order	€1,954,550.17
31 Dec 2023	TOM O BRIEN CONSTRUCTION	Purchase Order	€1,962,147.36
31 Dec 2023	ACTAVO	Purchase Order	€2,360,995.07
31 Dec 2023	MPFI SCHOOLS LTD	Purchase Order	€2,430,157.41
31 Dec 2023	INSPIRED SPACES BUNDLE 5 IRELAND LTD	Purchase Order	€2,483,603.52
31 Dec 2023	BAM SCHOOL BUNDLE 4 LTD	Purchase Order	€2,527,378.76
31 Dec 2023	CONACK CONSTRUCTION	Purchase Order	€2,653,204.33
31 Dec 2023	SCHOOLS PUBLIC PRIVATE PARTNERSHIP IRELAND LIMITED	Purchase Order	€2,853,412.09
31 Dec 2023	CABINPAC LIMITED	Purchase Order	€3,283,459.16
31 Dec 2023	MYTHEN CONSTRUCTION LTD	Purchase Order	€3,401,252.26
31 Dec 2023	GANSON BUILDING AND CIVIL ENGINEERING	Purchase Order	€3,760,022.77
31 Dec 2023	PYMBLE SCHOOLS LIMITED	Purchase Order	€3,831,897.76
31 Dec 2023	PROCON MANAGEMENT SERVICES LTD	Purchase Order	€4,244,310.62
31 Dec 2023	BAM SCHOOLS BUNDLE THREE LTD	Purchase Order	€5,528,899.96
31 Dec 2023	CHIEF STATE SOLICITORS OFFICE	Purchase Order	€7,526,000.00
31 Dec 2023	OHLA-OHMG JV LTD	Purchase Order	€8,361,668.49
31 Dec 2023	RHATIGAN ABM LTD	Purchase Order	€21,618,004.61

^* 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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