Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€92,573.05
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€34,209.15
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€56,937.44
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€117,128.72
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€2,824,168.23
31 Dec 2023	SKELLIG ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€28,138.50
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€445,045.37
31 Dec 2023	H A O'NEIL LTD	Electrical Construction	Purchase Order	€559,493.09
31 Dec 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	€77,038.89
31 Dec 2023	NTT IRELAND LTD	Hardware-Capital	Purchase Order	€201,819.89
31 Dec 2023	WR SHAW LTD	Plant & Machinery-Capital	Purchase Order	€43,777.61
31 Dec 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	€432,444.76
31 Dec 2023	WRS TRACTORS LTD, T/A LYONS &	Plant & Machinery-Capital	Purchase Order	€26,445.00
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€149,451.34
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€9,370,298.92
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€178,762.50
31 Dec 2023	OPTIMUM UTILITIES AND CIVILS LIMITED	Site Maintenance	Purchase Order	€40,502.48
31 Dec 2023	DAVID FLYNN LTD	Fitouts	Purchase Order	€25,336.43
31 Dec 2023	CAHALANE BROS LTD	Roofworks	Purchase Order	€26,956.25
31 Dec 2023	INSP STONE LTD T/A IRISH	Stone	Purchase Order	€44,544.30
31 Dec 2023	WAC MCCANDLESS ENGINEERS LTD	Plant & Machinery-Capital	Purchase Order	€62,361.00
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€2,143,530.36
31 Dec 2023	NOEL CUNNINGHAM	Roofworks	Purchase Order	€25,537.50
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,550,375.77
31 Dec 2023	TSP TAIYO INC	Construction Contract	Purchase Order	€1,624,362.50
31 Dec 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	Miscellaneous Services	Purchase Order	€39,928.88
31 Dec 2023	SUPER DRAIN LTD	Site Maintenance	Purchase Order	€39,597.31
31 Dec 2023	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€56,632.95
31 Dec 2023	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€34,872.96
31 Dec 2023	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€144,947.84
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€110,191.07
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€85,103.91
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€99,663.32
31 Dec 2023	TIM KELLY MECHANICAL LTD	Plumbing/Heating	Purchase Order	€62,919.50
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€127,615.71
31 Dec 2023	MERRION CONTRACTING LTD	OGP Inflation Framework	Purchase Order	€56,046.99
31 Dec 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€24,284.80
31 Dec 2023	Neuvo Construction Ltd	Construction Contract	Purchase Order	€33,824.45
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Roofworks	Purchase Order	€64,287.42
31 Dec 2023	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	€20,015.70
31 Dec 2023	AMS CULTURAL HERITAGE Services LTD	Archaeological	Purchase Order	€41,604.75
31 Dec 2023	AXISENG M&E LIMITED	M&E Services	Purchase Order	€22,556.44
31 Dec 2023	GOC MECHANICAL & ELECTRICAL	M&E Services	Purchase Order	€33,580.65
31 Dec 2023	RIVERBORDER CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€22,700.00
31 Dec 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	€213,983.38
31 Dec 2023	FINNA CONSTRUCTION LTD	OGP Inflation Framework	Purchase Order	€471,072.75
31 Dec 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	€594,136.78
31 Dec 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	€212,619.01
31 Dec 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	€125,789.46
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€24,567.59

^* 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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