Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€352,533.84
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€267,746.97
31 Dec 2023	BDBC CONSTRUCTION LTD	Engineering Services	Purchase Order	€45,094.49
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€40,298.00
31 Dec 2023	NATIONAL COOP FARM RELIEF	Fencing	Purchase Order	€21,479.88
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,602.89
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€64,944.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€58,382.67
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€56,426.62
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€62,278.56
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€59,275.44
31 Dec 2023	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€27,980.41
31 Dec 2023	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€20,590.20
31 Dec 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	€35,034.74
31 Dec 2023	WESTERN HYDRAULICS	Plant & Machinery-Capital	Purchase Order	€24,108.00
31 Dec 2023	HANLEY BROS.BUILDERS	Fitouts	Purchase Order	€60,218.45
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€145,088.16
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€137,681.40
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€107,825.00
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€124,577.93
31 Dec 2023	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	€47,655.10
31 Dec 2023	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€38,919.27
31 Dec 2023	WOODROW SUSTAINABLE	Environmental Services	Purchase Order	€44,093.93
31 Dec 2023	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€36,489.48
31 Dec 2023	P COLEMAN & ASSOCIATES	Engineering Services	Purchase Order	€44,726.57
31 Dec 2023	STRAND ARCHITECTS LTD	Architectural Services	Purchase Order	€27,942.69
31 Dec 2023	LUMINEIRE LTD T/A ELITE WOOD	Plant & Machinery-Capital	Purchase Order	€31,967.70
31 Dec 2023	LUMINEIRE LTD T/A ELITE WOOD	Plant & Machinery-Capital	Purchase Order	€23,652.90
31 Dec 2023	LUMINEIRE LTD T/A ELITE WOOD	Plant & Machinery-Capital	Purchase Order	€31,967.70
31 Dec 2023	BSF SWISSPHOTO GMBH	Surveying Services	Purchase Order	€63,133.44
31 Dec 2023	JOSEPH C HOGAN & SONS	Quantity Surveying Services	Purchase Order	€67,650.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€43,096.33
31 Dec 2023	O'HARA & HARRISON LTD	Electrical Construction	Purchase Order	€74,946.32
31 Dec 2023	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€30,979.13
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€136,200.00
31 Dec 2023	LANLEY CONSTRUCTION LTD	Steel	Purchase Order	€151,260.48
31 Dec 2023	PEARSE KEARNEY	Construction Contract	Purchase Order	€33,512.01
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€106,037.65
31 Dec 2023	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€151,536.00
31 Dec 2023	O'CONNOR SUTTON CRONIN	Structural Engineering Services	Purchase Order	€25,368.75
31 Dec 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€22,870.91
31 Dec 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€31,887.44
31 Dec 2023	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€87,634.49
31 Dec 2023	DAYTONA CONTRACTORS LTD T/A	Sandblasting/Painting	Purchase Order	€84,188.63
31 Dec 2023	LANLEY CONSTRUCTION LTD	Steel	Purchase Order	€201,680.64
31 Dec 2023	KILCRANATHAN CONTRACTORS LTD	Site Maintenance	Purchase Order	€27,149.20
31 Dec 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€30,023.47
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€22,186.62
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,602.89
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,602.89

^* 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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