Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MERRION CONTRACTING LTD	Roofworks	Purchase Order	€157,462.18
31 Mar 2026	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€22,783.42
31 Mar 2026	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€91,133.69
31 Mar 2026	J BUCKLEY CONSTRUCTION LTD	Fitouts	Purchase Order	€20,159.15
31 Mar 2026	FAIN IRELAND LTD T/A IRISH LIFT	Building Maintenance Miscellaneous	Purchase Order	€194,548.08
31 Mar 2026	DARRIN DUNNE & SONS PAVING AND	Construction Contract	Purchase Order	€29,180.85
31 Mar 2026	ARCHITECTURAL STEEL &	Plumbing/Heating	Purchase Order	€137,370.99
31 Mar 2026	CDW LTD	Software	Purchase Order	€301,407.32
31 Mar 2026	22quadrat gmbh 9sekunden	Artworks	Purchase Order	€41,150.56
31 Mar 2026	8X8 UK LIMITED	Software	Purchase Order	€22,437.18
31 Mar 2026	CHRISTIE'S INC.	Artworks	Purchase Order	€22,418.36
31 Mar 2026	BORD GAIS ENERGY LTD	Gas	Purchase Order	€35,697.04
31 Mar 2026	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Mar 2026	BSF SWISSPHOTO GMBH	Surveying Services	Purchase Order	€34,376.09
31 Mar 2026	DELL PRODUCTS	Hardware	Purchase Order	€25,805.40
31 Mar 2026	QUINN DOWNES LTD T/A QUINN	Plumbing/Heating	Purchase Order	€71,895.55
31 Mar 2026	QUINN DOWNES LTD T/A QUINN	Plumbing/Heating	Purchase Order	€89,869.45
31 Mar 2026	J VAUGHAN ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€24,423.95
31 Mar 2026	MURNAGHAN BROTHERS LTD	Building Maintenance Miscellaneous	Purchase Order	€21,190.45
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	€20,812.45
31 Mar 2026	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€181,318.83
31 Mar 2026	NTI DIGITAL SOLUTIONS IRL LTD	Software-Capital	Purchase Order	€25,362.60
31 Mar 2026	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€86,594.65
31 Mar 2026	OBELISK COMMUNICATIONS LTD	Miscellaneous Services	Purchase Order	€123,149.07
31 Mar 2026	IFES ELECTRICAL SERVICES LTD	Mechanical Work General	Purchase Order	€27,092.76
31 Mar 2026	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€515,560.03
31 Mar 2026	CONEX DEVELOPMENTS LTD	Building Maintenance Miscellaneous	Purchase Order	€34,485.84
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	€70,294.73
31 Mar 2026	TRIANGLE COMPUTER SERVICES IRE LTD	IT Security	Purchase Order	€124,782.27
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€43,185.89
31 Mar 2026	TETRA TECH CONSULTING LTD	Engineering Services	Purchase Order	€83,616.89
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€134,803.68
31 Mar 2026	METEC ENGINEERING LTD	M&E Services	Purchase Order	€32,402.87
31 Mar 2026	MEP ENGINEERING SERVICES LTD	M&E Services	Purchase Order	€77,819.54
31 Mar 2026	RATH ELECTRIC LTD	Electrical Construction	Purchase Order	€22,297.08
31 Mar 2026	FAIN IRELAND LTD T/A IRISH LIFT	Building Maintenance Miscellaneous	Purchase Order	€73,747.76
31 Mar 2026	B BONNER & SONS LIMITED	Building Maintenance Miscellaneous	Purchase Order	€33,908.13
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€41,331.81
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€31,580.31
31 Mar 2026	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€71,168.92
31 Mar 2026	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€31,103.71
31 Mar 2026	SOFTCAT PLC	Software	Purchase Order	€33,325.62
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Miscellaneous Services	Purchase Order	€46,438.01
31 Mar 2026	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€69,570.40
31 Mar 2026	AVI-SPL IRL LTD T/A SONICS AUDIO VISUAL	Software	Purchase Order	€30,758.67
31 Mar 2026	EVCOMS CONSULTING LTD	Official Events/Event Management	Purchase Order	€26,323.08
31 Mar 2026	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€54,322.77
31 Mar 2026	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€147,379.75

^* 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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