Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€38,355.40
31 Mar 2026	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€61,500.00
31 Mar 2026	IRISH TAR & BITUMEN SUPPLIERS	Civil Construction	Purchase Order	€42,591.83
31 Mar 2026	VINCENT DOHERTY LTD	Electrical Construction	Purchase Order	€40,217.59
31 Mar 2026	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	€36,808.62
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€41,808.60
31 Mar 2026	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€63,960.00
31 Mar 2026	MICHAEL J WALSHE & CO LTD	Engineering Services	Purchase Order	€20,002.75
31 Mar 2026	BINCHY SOLICITORS	Miscellaneous Services	Purchase Order	€33,876.00
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€1,429,759.50
31 Mar 2026	CDW LTD	Software	Purchase Order	€227,479.89
31 Mar 2026	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€151,405.05
31 Mar 2026	WINROY LIMITED	Furniture-Capital	Purchase Order	€21,156.00
31 Mar 2026	PURCELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€343,953.66
31 Mar 2026	PURCELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€49,835.26
31 Mar 2026	NOLAN GROUP CONSERVATION	Building Maintenance Miscellaneous	Purchase Order	€21,695.53
31 Mar 2026	MCB CIVILS (IRELAND) LIMITED	Roofworks	Purchase Order	€121,232.64
31 Mar 2026	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€213,065.47
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€129,012.84
31 Mar 2026	ARCHITECTURAL STEEL &	Plumbing/Heating	Purchase Order	€295,585.43
31 Mar 2026	MAKO DATA LIMITED	Software	Purchase Order	€24,537.86
31 Mar 2026	MAKO DATA LIMITED	Software	Purchase Order	€31,020.39
31 Mar 2026	MICHAEL J WALSHE & CO LTD	Engineering Services	Purchase Order	€20,911.97
31 Mar 2026	CARR COTTER NAESSENS & CO LTD	Architectural Services	Purchase Order	€61,180.20
31 Mar 2026	PJ EDWARDS & CO LTD	Piling	Purchase Order	€43,754.25
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€198,330.41
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€37,352.35
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€160,362.74
31 Mar 2026	DUGGAN BROS	Construction Contract	Purchase Order	€658,368.10
31 Mar 2026	O CONNELL CONCRETE LTD	Building	Purchase Order	€21,361.52
31 Mar 2026	BOBBY O'CONNELL & SONS LTD	Raw Materials	Purchase Order	€37,411.97
31 Mar 2026	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Mar 2026	8X8 UK LIMITED	Software	Purchase Order	€22,443.77
31 Mar 2026	TURNER & WHELAN LTD	Sandblasting/Painting	Purchase Order	€40,576.25
31 Mar 2026	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA	Hardware	Purchase Order	€20,386.52
31 Mar 2026	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€24,172.71
31 Mar 2026	ALOCO FITTED FURNITURE LTD	Construction Contract	Purchase Order	€27,750.75
31 Mar 2026	C & N HIGGINS CONSTRUCTION LTD	Fitouts	Purchase Order	€140,568.68
31 Mar 2026	SIAC BITUMINOUS PRODUCTS LTD	Construction Contract	Purchase Order	€40,588.05
31 Mar 2026	VISION CONTRACTING LIMITED	Construction Contract	Purchase Order	€486,825.35
31 Mar 2026	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€193,808.17
31 Mar 2026	SHAFFREY LANDSCAPING	Construction Contract	Purchase Order	€21,576.86
31 Mar 2026	QUINN DOWNES LTD T/A QUINN	Plumbing/Heating	Purchase Order	€25,138.43
31 Mar 2026	P MAC LTD	Construction Contract	Purchase Order	€96,223.88
31 Mar 2026	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€22,761.86
31 Mar 2026	KILCRANATHAN CONTRACTORS LTD	Site Maintenance	Purchase Order	€25,855.30
31 Mar 2026	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€55,254.39
31 Mar 2026	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€32,688.00
31 Mar 2026	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€56,540.12
31 Mar 2026	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€24,650.71

^* 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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