Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	CARRON & WALSH	QS Services	Purchase Order	€35,060.87
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€71,258.13
31 Mar 2026	CARRON & WALSH	QS Services	Purchase Order	€22,317.12
31 Mar 2026	ARDFERT QUARRY PRODUCTS ULC	Stone	Purchase Order	€23,995.60
31 Mar 2026	SUMMIT CONSERVATION LTD	Site Maintenance	Purchase Order	€39,072.55
31 Mar 2026	INDUSTRIAL & COMMERCIAL	Plumbing/Heating	Purchase Order	€139,355.38
31 Mar 2026	MICHAEL MURRIHY CONSTRUCTION	Construction Contract	Purchase Order	€87,531.08
31 Mar 2026	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€107,793.58
31 Mar 2026	BYRNE LOOBY PARTNERS WATER	Environmental Services	Purchase Order	€24,600.00
31 Mar 2026	DATAPAC LTD	Photocopy Services	Purchase Order	€30,555.46
31 Mar 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	€25,673.15
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€22,595.89
31 Mar 2026	EIRCOM LTD T/A EIR	Data Communication Links	Purchase Order	€39,193.15
31 Mar 2026	CGA SOFTWARE LTD T/A	Software	Purchase Order	€45,510.00
31 Mar 2026	STANTEC IRELAND LTD	Environmental Services	Purchase Order	€36,649.70
31 Mar 2026	VINCENT DOHERTY LTD	Electrical Construction	Purchase Order	€177,093.03
31 Mar 2026	DERMOT FOLEY LANDSCAPE ARCHITECTS LTD	Landscape Design	Purchase Order	€25,088.31
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€87,694.03
31 Mar 2026	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€141,520.49
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€191,737.65
31 Mar 2026	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€26,105.57
31 Mar 2026	AVONGROVE LTD	Construction Contract	Purchase Order	€29,033.30
31 Mar 2026	AVONGROVE LTD	Construction Contract	Purchase Order	€39,725.00
31 Mar 2026	DELL PRODUCTS	Hardware	Purchase Order	€23,419.20
31 Mar 2026	DELL PRODUCTS	Hardware	Purchase Order	€20,233.50
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Building Maintenance Miscellaneous	Purchase Order	€21,106.80
31 Mar 2026	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€56,173.42
31 Mar 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	€23,325.49
31 Mar 2026	MCCULLOUGH MULVIN	Architectural Services	Purchase Order	€105,749.25
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€34,083.21
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€40,006.70
31 Mar 2026	A&L ELECTRICAL LTD	Mechanical Work General	Purchase Order	€130,576.29
31 Mar 2026	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	€300,722.97
31 Mar 2026	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€27,007.33
31 Mar 2026	ADSTON LTD	Construction Contract	Purchase Order	€237,212.82
31 Mar 2026	THERMODIAL LTD	Building Maintenance Miscellaneous	Purchase Order	€23,795.80
31 Mar 2026	MICHAEL BENNETT & SONS BUILDING	Building Maintenance Miscellaneous	Purchase Order	€23,357.11
31 Mar 2026	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€309,001.18
31 Mar 2026	FERGUS HOGAN T/A CEDAR TREE SERVICES	Tree Maintenance	Purchase Order	€25,424.00
31 Mar 2026	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€433,648.75
31 Mar 2026	DAVIS CIVIL CONTRACTORS LTD	Construction Contract	Purchase Order	€20,751.82
31 Mar 2026	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€91,047.43
31 Mar 2026	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Mar 2026	THE RIVER RESTORATION CENTRE LTD	Environmental Services	Purchase Order	€23,781.00
31 Mar 2026	KROLL ADVISORY (IRELAND) LTD	Miscellaneous Services	Purchase Order	€68,943.96
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€67,944.73
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€58,399.98
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€22,764.07
31 Mar 2026	CASTLE STAGE HIRE LTD	Stage etc Hire	Purchase Order	€35,528.55
31 Mar 2026	A2 ARCHITECTS LTD	Architectural Services	Purchase Order	€41,303.40

^* 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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