Payments/POs over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€120,168.81
31 Mar 2025	MAIDA BUILDERS LTD T/A	Roofworks	Purchase Order	€46,938.38
31 Mar 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€130,104.96
31 Mar 2025	PORTAMOD LTD	Office Equipment-Capital	Purchase Order	€101,848.06
31 Mar 2025	MVS CONSTRUCTION LTD	Construction Contract	Purchase Order	€316,455.30
31 Mar 2025	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€132,881.59
31 Mar 2025	KELBUILD LTD	Construction Contract	Purchase Order	€232,296.24
31 Mar 2025	HANLEY BROS.BUILDERS	Fire & Safety	Purchase Order	€25,540.08
31 Mar 2025	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€226,122.66
31 Mar 2025	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€285,835.31
31 Mar 2025	BORD GAIS ENERGY LTD	Gas	Purchase Order	€32,261.69
31 Mar 2025	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€187,207.90
31 Mar 2025	AURORA MANAGEMENT SPECIALISTS	Electric Construction	Purchase Order	€32,466.80
31 Mar 2025	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€59,244.12
31 Mar 2025	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€159,332.07
31 Mar 2025	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€25,276.50
31 Mar 2025	RAW MARKETING & EVENTS LTD	Official Events/Event Management	Purchase Order	€41,635.50
31 Mar 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€203,218.65
31 Mar 2025	IB SOFTWARE AND SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€38,638.46
31 Mar 2025	IB SOFTWARE AND SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€72,421.42
31 Mar 2025	IB SOFTWARE AND SOLUTIONS (IRL) LTD	Software Maintenance	Purchase Order	€73,448.95
31 Mar 2025	SPREAD SELECT LTD T/A KHSK	Miscellaneous Services	Purchase Order	€27,630.72
31 Mar 2025	JBA CONSULTING ENGINEERS	Engineering Services	Purchase Order	€47,153.28
31 Mar 2025	ERGO FURNITURE SYSTEMS IRL LTD	Furniture-Capital	Purchase Order	€25,008.36
31 Mar 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€239,235.00
31 Mar 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€239,235.00
31 Mar 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€123,149.26
31 Mar 2025	E.V. KIDD WOODFINISHERS	Building Maintenance Miscellaneous	Purchase Order	€20,180.30
31 Mar 2025	ROMAN CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€57,425.33
31 Mar 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€107,498.29
31 Mar 2025	MICHAEL MURRIHY CONSTRUCTION	Construction Contract	Purchase Order	€205,644.10
31 Mar 2025	DORRIAN CONSTRUCTION LTD	Construction Contract	Purchase Order	€31,189.10
31 Mar 2025	DONNELLY CIVIL ENGINEERING LTD	Construction Contract	Purchase Order	€72,403.56
31 Mar 2025	CK ROOFING & CARPENTRY LTD	Site Maintenance	Purchase Order	€21,500.02
31 Mar 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€31,200.49
31 Mar 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€30,872.91
31 Mar 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€69,307.22
31 Mar 2025	MICHAEL BENNETT & SONS BUILDING	Glazing	Purchase Order	€56,977.00
31 Mar 2025	ALPHA FACILITIES MAINTENANCE	Building Maintenance Miscellaneous	Purchase Order	€23,040.42
31 Mar 2025	ADSTON LTD	OGP Inflation Framework	Purchase Order	€126,932.60
31 Mar 2025	TECHNICAL DOOR SOLUTIONS LIMITED	Site Maintenance	Purchase Order	€50,927.94
31 Mar 2025	INSP STONE LTD T/A IRISH	Stone	Purchase Order	€62,606.97
31 Mar 2025	DUGGAN BROS	Construction Contract	Purchase Order	€740,864.50
31 Mar 2025	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€28,381.90
31 Mar 2025	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€145,022.36
31 Mar 2025	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€30,461.59
31 Mar 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€35,947.33
31 Mar 2025	GOC MECHANICAL & ELECTRICAL	M&E Services	Purchase Order	€23,007.15
31 Mar 2025	MAKO DATA LIMITED	Software	Purchase Order	€23,892.75
31 Mar 2025	AGILE NETWORKS LTD	Data Communication Links	Purchase Order	€35,568.21

^* 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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