Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	Piling	Purchase Order	€51,912.02
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€81,067.14
31 Dec 2023	ROMAN CONSTRUCTION	Fitouts	Purchase Order	€31,952.60
31 Dec 2023	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance Miscellaneous	Purchase Order	€66,631.54
31 Dec 2023	POWERPOINT ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€23,603.70
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	Piling	Purchase Order	€42,313.40
31 Dec 2023	AIRSPEED COMMUNICATIONS LTD T/A MAGNET +	Data Communication Links	Purchase Order	€20,276.55
31 Dec 2023	CLARKE GROUNDWORKS LIMITED	Construction Contract	Purchase Order	€71,391.50
31 Dec 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€158,900.00
31 Dec 2023	DONAL CORRIGAN CONSTRUCTION LTD	Fitouts	Purchase Order	€153,705.82
31 Dec 2023	DUKE CONSTRUCTION	Fitouts	Purchase Order	€91,935.00
31 Dec 2023	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€103,171.50
31 Dec 2023	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€81,004.95
31 Dec 2023	TRITURUS ENVIRONMENTAL LIMITED	Environmental Services	Purchase Order	€23,247.00
31 Dec 2023	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€154,202.14
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Fitouts	Purchase Order	€177,025.95
31 Dec 2023	BECHTLE DIRECT LTD	Hardware	Purchase Order	€39,458.52
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€32,480.49
31 Dec 2023	HENRY FORD & SON LTD	Plant & Machinery-Capital	Purchase Order	€40,058.92
31 Dec 2023	H & F ELECTRICAL CONTRACTORS	Electrical Construction	Purchase Order	€76,272.82
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€65,297.32
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€58,112.00
31 Dec 2023	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€26,105.57
31 Dec 2023	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	€117,736.42
31 Dec 2023	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	€86,265.04
31 Dec 2023	NICHOLAS O'DWYER LTD	Engineering Services	Purchase Order	€30,456.03
31 Dec 2023	BYRNE LOOBY PARTNERS WATER	Engineering Services	Purchase Order	€39,627.83
31 Dec 2023	AXIELL ALM LIMITED	Software Maintenance	Purchase Order	€27,540.89
31 Dec 2023	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance Miscellaneous	Purchase Order	€93,977.25
31 Dec 2023	CDW LTD	Software-Capital	Purchase Order	€39,512.52
31 Dec 2023	L REDMOND ELECTRICAL	Electrical Construction	Purchase Order	€56,548.23
31 Dec 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€21,314.17
31 Dec 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€22,875.99
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€32,480.49
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€22,693.50
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€42,593.48
31 Dec 2023	SCANLON ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	€22,581.96
31 Dec 2023	LMC FM LIMITED	Building Maintenance Miscellaneous	Purchase Order	€22,131.16
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€39,413.81
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€22,693.50
31 Dec 2023	MAIDA BUILDERS LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€36,746.76
31 Dec 2023	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	€22,117.86
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€66,893.39
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Sandblasting/Painting	Purchase Order	€85,280.70
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€121,572.79
31 Dec 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€62,719.49
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€103,370.43
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€423,574.15
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€293,823.13
31 Dec 2023	LANLEY CONSTRUCTION LTD	Steel	Purchase Order	€201,680.64

^* 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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