Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	TETRA TECH CONSULTING LTD	Engineering Services	Purchase Order	€40,703.00
31 Mar 2026	W H STEPHENS LTD	QS Services	Purchase Order	€29,785.68
31 Mar 2026	SUMMIT CONSERVATION LTD	Construction Contract	Purchase Order	€92,021.41
31 Mar 2026	FAIN IRELAND LTD T/A IRISH LIFT	Building Maintenance Miscellaneous	Purchase Order	€21,843.08
31 Mar 2026	FERGUS HOGAN T/A CEDAR TREE SERVICES	Tree Maintenance	Purchase Order	€24,970.00
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€1,494,052.63
31 Mar 2026	L REDMOND ELECTRICAL	Electrical Construction	Purchase Order	€38,994.03
31 Mar 2026	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€268,363.10
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€170,431.52
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€99,165.21
31 Mar 2026	TSP TAIYO INC	Construction Contract	Purchase Order	€736,022.43
31 Mar 2026	RALPH APPELBAUM ASSOCIATES INC	Miscellaneous Services	Purchase Order	€35,978.73
31 Mar 2026	Limerick Twenty Thirty DAC	Construction Contract	Purchase Order	€1,403,867.16
31 Mar 2026	NTI DIGITAL SOLUTIONS IRL LTD	Software	Purchase Order	€105,481.63
31 Mar 2026	MICHAEL BENNETT & SONS BUILDING	Fitouts	Purchase Order	€91,935.00
31 Mar 2026	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€22,979.56
31 Mar 2026	THERMODIAL LTD	Plumbing/Heating	Purchase Order	€58,289.71
31 Mar 2026	KELBUILD LTD	Construction Contract	Purchase Order	€75,630.16
31 Mar 2026	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€97,054.77
31 Mar 2026	PATRICK SHAFFREY ASSOC. LTD	Architectural Services	Purchase Order	€128,006.10
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€89,953.60
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€1,447,011.50
31 Mar 2026	8X8 UK LIMITED	Software	Purchase Order	€22,434.34
31 Mar 2026	SEAMUS BYRNE ELECTRICAL LTD	Electrical Construction	Purchase Order	€62,270.25
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€1,296,671.84
31 Mar 2026	FASTNET SHIPPING LTD	Plant & Machinery-Capital	Purchase Order	€37,000.00
31 Mar 2026	THEATRE PROJECTS CONSULTANTS LTD	Miscellaneous Services	Purchase Order	€37,884.00
31 Mar 2026	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€27,378.32
31 Mar 2026	AVI-SPL IRL LTD T/A SONICS AUDIO VISUAL	Software	Purchase Order	€28,590.12
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€207,868.51
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€26,917.38
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€23,476.71
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€70,294.73
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€79,785.81
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€42,550.58
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€118,986.41
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€113,520.06
31 Mar 2026	DM MORRIS LTD	Construction Contract	Purchase Order	€159,227.03
31 Mar 2026	D & T HACKETT	Building Maintenance Miscellaneous	Purchase Order	€36,107.36
31 Mar 2026	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€93,070.00
31 Mar 2026	RCRT ROOFING CONTRACTOR DAC	Roofworks	Purchase Order	€27,756.43
31 Mar 2026	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€540,666.87
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€46,159.17
31 Mar 2026	MVS CONSTRUCTION LTD	Construction Contract	Purchase Order	€587,497.95
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€421,940.29
31 Mar 2026	MCB CIVILS (IRELAND) LIMITED	Roofworks	Purchase Order	€63,408.59
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€158,531.65
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€152,348.96
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€34,602.45

^* 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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