Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Fitouts	Purchase Order	€139,434.75
31 Dec 2023	M FITZGIBBON	Roofworks	Purchase Order	€34,768.74
31 Dec 2023	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€192,702.91
31 Dec 2023	CLARKE GROUNDWORKS LIMITED	Fitouts	Purchase Order	€28,148.00
31 Dec 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€28,405.42
31 Dec 2023	PASSIVATE ENERGY CONSULTANTS LTD	Environmental Services	Purchase Order	€28,339.20
31 Dec 2023	MOTT MACDONALD IRELAND LTD	Engineering Services	Purchase Order	€26,812.50
31 Dec 2023	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€27,367.50
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€20,315.26
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€38,776.49
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€151,528.14
31 Dec 2023	ARDFERT QUARRY PRODUCTS ULC	Rock Armour	Purchase Order	€23,686.37
31 Dec 2023	LANLEY CONSTRUCTION LTD	Civil Construction	Purchase Order	€76,981.38
31 Dec 2023	ACTAVO BUILDING	Fitouts	Purchase Order	€221,877.24
31 Dec 2023	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance Miscellaneous	Purchase Order	€23,494.32
31 Dec 2023	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance Miscellaneous	Purchase Order	€93,977.25
31 Dec 2023	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€47,477.05
31 Dec 2023	EVENTUS LIMITED	Fitouts	Purchase Order	€251,079.15
31 Dec 2023	JACKIE FOLAN LTD	Roofworks	Purchase Order	€37,341.50
31 Dec 2023	ROMAN CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€54,444.82
31 Dec 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€20,203.94
31 Dec 2023	JH FITZPATRICK LTD	Plant & Machinery-Capital	Purchase Order	€81,180.00
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€11,248,319.25
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€184,380.75
31 Dec 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	€40,449.90
31 Dec 2023	RAISE A CONCERN LIMITED	Miscellaneous Services	Purchase Order	€36,280.39
31 Dec 2023	HARRIS AUTO UC HARRIS GROUP	Plant & Machinery-Capital	Purchase Order	€330,086.00
31 Dec 2023	HARRIS AUTO UC HARRIS GROUP	Plant & Machinery-Capital	Purchase Order	€330,086.00
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,395.02
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,395.02
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,395.02
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,395.02
31 Dec 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€36,910.42
31 Dec 2023	DOUGLAS LAWNMOWER CENTRE LTD	Plant & Machinery-Capital	Purchase Order	€22,041.60
31 Dec 2023	CLARKE MACHINERY LTD	Plant & Machinery-Capital	Purchase Order	€26,721.75
31 Dec 2023	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€30,996.00
31 Dec 2023	DES NALLY DEVELOPMENTS LTD	Construction Contract	Purchase Order	€53,489.83
31 Dec 2023	MID WEST LIME LTD	Site Maintenance	Purchase Order	€25,091.10
31 Dec 2023	MID WEST LIME LTD	Site Maintenance	Purchase Order	€25,091.10
31 Dec 2023	MID WEST LIME LTD	Site Maintenance	Purchase Order	€25,091.10
31 Dec 2023	KING TREE SERVICES LTD	Tree Maintenance	Purchase Order	€23,775.98
31 Dec 2023	ANAISA FRANCO NASCIMENTO	Artists Fees	Purchase Order	€74,000.00
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€256,914.25
31 Dec 2023	OTIS ELEVATOR IRELAND LTD c/o IRISH LIFT	Building Maintenance Miscellaneous	Purchase Order	€69,053.40
31 Dec 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€349,178.93
31 Dec 2023	OBK CONSTRUCTION LTD	Site Maintenance	Purchase Order	€23,948.50
31 Dec 2023	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	€28,892.70
31 Dec 2023	MICHAEL BENNETT & SONS BUILDING	Building Maintenance Miscellaneous	Purchase Order	€81,992.38
31 Dec 2023	MICHAEL BENNETT & SONS BUILDING	H&S/FIRE	Purchase Order	€22,854.31
31 Dec 2023	Greentown Environmental Ltd	Environmental Services	Purchase Order	€29,481.63

^* 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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