Payments/POs over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	EVENTUS LIMITED	Exhibition Display	Purchase Order	€36,413.62
31 Mar 2026	VINEHALL LTD T/A VINEHALL	Stage etc Hire	Purchase Order	€33,658.95
31 Mar 2026	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€21,397.76
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€32,597.84
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€31,785.26
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€31,087.30
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€47,788.32
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€34,554.45
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€26,289.63
31 Mar 2026	DJD CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€53,462.71
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€72,145.26
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€27,382.33
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€31,781.97
31 Mar 2026	JAMES ARMSTRONG CONSTRUCTION LTD	Construction Contract	Purchase Order	€95,538.25
31 Mar 2026	MARCON FIT OUT IRELAND LTD	Fitouts	Purchase Order	€24,691.05
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€23,688.71
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€25,831.03
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€27,063.37
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€27,134.90
31 Mar 2026	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€25,878.85
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€46,397.43
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€47,098.70
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€28,703.22
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€69,584.74
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€23,879.27
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€28,074.34
31 Mar 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€59,110.01
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€28,784.25
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€38,426.61
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€63,407.65
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€50,557.44
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€28,367.06
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€26,451.10
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€20,019.90
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€28,840.65
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€51,817.18
31 Mar 2026	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€26,117.13
31 Mar 2026	TETRA TECH CONSULTING LTD	Engineering Services	Purchase Order	€65,159.67
31 Mar 2026	MCGAHON SURVEYORS LIMITED T/A MGS	QS Services	Purchase Order	€34,447.87
31 Mar 2026	7L ARCHITECTS LTD	Architectural Services	Purchase Order	€23,477.63
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€176,724.09
31 Mar 2026	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€32,509.81
31 Mar 2026	HENEGHAN PENG	Architectural Services	Purchase Order	€35,947.33
31 Mar 2026	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€26,649.02

^* 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.

Here is a project that encountered similar issues