Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	THE GROOVEYARD COMPANY LTD	Project Management Services	Purchase Order	€46,950.64
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€421,102.81
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€38,022.50
31 Mar 2026	EMERALD ECO HOMES LTD	Construction Contract	Purchase Order	€228,203.10
31 Mar 2026	CUSTY CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€69,011.34
31 Mar 2026	A&L ELECTRICAL LTD	Mechanical Work General	Purchase Order	€150,762.42
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€41,185.13
31 Mar 2026	ARDFERT QUARRY PRODUCTS ULC	Stone	Purchase Order	€25,474.05
31 Mar 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	€25,927.46
31 Mar 2026	VISION CONTRACTING LIMITED	Construction Contract	Purchase Order	€201,829.54
31 Mar 2026	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€86,442.74
31 Mar 2026	L REDMOND ELECTRICAL	Electrical Construction	Purchase Order	€20,549.32
31 Mar 2026	A&L ELECTRICAL LTD	Mechanical Work General	Purchase Order	€43,344.28
31 Mar 2026	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€79,686.45
31 Mar 2026	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€64,767.24
31 Mar 2026	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	€236,942.10
31 Mar 2026	NHC CONSTRUCTION LTD	Construction Contract	Purchase Order	€69,565.42
31 Mar 2026	BACKLOADING TRANSPORT SERVICES LTD	Civil Construction	Purchase Order	€27,060.00
31 Mar 2026	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€1,518,146.00
31 Mar 2026	ADSTON LTD	OGP Inflation Framework	Purchase Order	€164,956.05
31 Mar 2026	CHISWICK AUCTIONS	Artworks	Purchase Order	€26,376.54
31 Mar 2026	STAATLICHES MUSEUM FUR NATURKUNDE	Research Fees	Purchase Order	€31,087.14
31 Mar 2026	JACKIE FOLAN LTD	Construction Contract	Purchase Order	€140,882.06
31 Mar 2026	JOHN SISK & SON HOLDINGS LTD	Roofworks	Purchase Order	€29,924.51
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	€22,659.54
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€109,719.58
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€207,868.51
31 Mar 2026	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€256,091.18
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	€113,514.77
31 Mar 2026	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€538,730.02
31 Mar 2026	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	€240,887.25
31 Mar 2026	MICHAEL J WALSHE & CO LTD	Structural Engineering Services	Purchase Order	€22,016.02
31 Mar 2026	JACK COUGHLAN ARCHITECTS LTD	Architectural Services	Purchase Order	€22,256.85
31 Mar 2026	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€38,743.15
31 Mar 2026	SHAY SHERIDAN LTD	Building Maintenance Miscellaneous	Purchase Order	€27,977.75
31 Mar 2026	EMERALD ECO HOMES LTD	Construction Contract	Purchase Order	€188,977.50
31 Mar 2026	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€1,034,456.68
31 Mar 2026	INNEALTOIREACHT JC TEORANTA T/A JC ENG	Miscellaneous Equipment	Purchase Order	€21,338.00
31 Mar 2026	MICHAEL BENNETT & SONS BUILDING	Construction Contract	Purchase Order	€20,890.17
31 Mar 2026	MANGOAPPS INC	Software	Purchase Order	€32,258.07
31 Mar 2026	Limerick Twenty Thirty DAC	Construction Contract	Purchase Order	€2,152,740.26
31 Mar 2026	DELL PRODUCTS	Hardware-Capital	Purchase Order	€23,062.50
31 Mar 2026	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€22,140.00
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€41,784.53
31 Mar 2026	WESLIN CONSTRUCTION LTD	Construction Contract	Purchase Order	€39,838.50
31 Mar 2026	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€3,115,688.50
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€1,274,578.09

^* 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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