Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	STANTEC IRELAND LTD	Engineering Services	Purchase Order	€41,658.48
31 Mar 2026	J VAUGHAN ELECTRICAL LTD	Electrical Construction	Purchase Order	€70,269.21
31 Mar 2026	KELBUILD LTD	Construction Contract	Purchase Order	€47,121.38
31 Mar 2026	FRANK C. MURRAY & SONS	Construction Contract	Purchase Order	€127,676.15
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€122,319.64
31 Mar 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	€22,141.40
31 Mar 2026	STEPHENS CATERING	Fitouts	Purchase Order	€29,221.11
31 Mar 2026	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€87,678.43
31 Mar 2026	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€23,317.16
31 Mar 2026	Limerick Twenty Thirty DAC	Miscellaneous Services	Purchase Order	€627,543.50
31 Mar 2026	NATIONAL PLOUGHING ASSOCIATION	Miscellaneous Supplies	Purchase Order	€108,115.77
31 Mar 2026	BEARENG LTD T/A MAHON & FOX	Architectural Services	Purchase Order	€26,678.70
31 Mar 2026	BECHTLE DIRECT LTD	Software	Purchase Order	€81,497.24
31 Mar 2026	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€41,198.85
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€109,538.13
31 Mar 2026	CAUSEWAY GEOTECH LTD	Site Investigation	Purchase Order	€51,641.38
31 Mar 2026	DARWIN TREE SPECIALISTS LTD	Tree Maintenance	Purchase Order	€38,501.47
31 Mar 2026	VIRGIN MEDIA IRELAND LTD	Data Communication Links	Purchase Order	€21,145.24
31 Mar 2026	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€43,050.00
31 Mar 2026	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€43,050.00
31 Mar 2026	PATRICK J TOBIN & CO LTD T/A	Civil Engineering Services	Purchase Order	€20,264.25
31 Mar 2026	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,849.01
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	€109,719.58
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	€113,514.77
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€41,185.13
31 Mar 2026	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€85,496.54
31 Mar 2026	PJ EDWARDS & CO LTD	Piling	Purchase Order	€105,266.71
31 Mar 2026	PJ EDWARDS & CO LTD	Piling	Purchase Order	€113,443.25
31 Mar 2026	NEW AGE TIMBER FITTINGS LTD	Building Maintenance Miscellaneous	Purchase Order	€25,878.00
31 Mar 2026	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€140,043.79
31 Mar 2026	WILLIAM GOSSIP	Exhibition Display	Purchase Order	€46,925.00
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€22,994.58
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€33,107.85
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€26,903.78
31 Mar 2026	MANGAN CONCRETE &	Stone	Purchase Order	€32,829.31
31 Mar 2026	MURPHY FAÇADE STUDIO LIMITED	Miscellaneous Services	Purchase Order	€27,492.47
31 Mar 2026	KROLL ADVISORY (IRELAND) LTD	Miscellaneous Services	Purchase Order	€44,934.36
31 Mar 2026	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€128,922.73
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€39,487.37
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€20,428.47
31 Mar 2026	WSP UK Limited	Engineering Services	Purchase Order	€21,834.92
31 Mar 2026	CARRON & WALSH	QS Services	Purchase Order	€24,323.98
31 Mar 2026	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€43,162.32
31 Mar 2026	CUSTY CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€39,718.19
31 Mar 2026	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€59,479.15
31 Mar 2026	CARRON & WALSH	QS Services	Purchase Order	€28,615.72
31 Mar 2026	BOBBY O'CONNELL & SONS LTD	Raw Materials	Purchase Order	€28,390.53
31 Mar 2026	BENNETT TARMACADAM LTD	Building Maintenance Miscellaneous	Purchase Order	€42,192.46

^* 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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