Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€2,361,490.76
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€28,375.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€92,913.88
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€46,524.21
31 Dec 2023	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	€274,094.52
31 Dec 2023	BRIAN FLANAGAN LTD	Sandblasting/Painting	Purchase Order	€76,408.20
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	€31,980.00
31 Dec 2023	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€22,600.69
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€30,243.32
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€23,206.10
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€25,817.68
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€61,360.61
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€47,339.01
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€248,070.80
31 Dec 2023	OBK CONSTRUCTION LTD	Construction Contract	Purchase Order	€118,494.00
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€49,238.03
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Roofworks	Purchase Order	€25,185.65
31 Dec 2023	BALLINA ENGINEERING WORKS	Plant & Machinery-Capital	Purchase Order	€47,404.20
31 Dec 2023	MICHAEL DUANE BUILDERS	Building Maintenance Miscellaneous	Purchase Order	€35,355.08
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	€43,542.00
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	€123,000.00
31 Dec 2023	VARMING CONSULTING ENGINEERS	M&E Services	Purchase Order	€25,324.02
31 Dec 2023	TJ O'CONNOR & ASSOCIATES	Engineering Services	Purchase Order	€72,266.26
31 Dec 2023	NOLAN CONSTRUCTION	Quantity Surveying Services	Purchase Order	€34,649.10
31 Dec 2023	MRG CONSULTING	Structural Engineering Services	Purchase Order	€21,063.75
31 Dec 2023	HOWLEY HAYES	Architectural Services	Purchase Order	€38,066.35
31 Dec 2023	SCOLLARD DOYLE LTD	Quantity Surveying Services	Purchase Order	€206,117.25
31 Dec 2023	CARR COTTER NAESSENS & CO LTD	Architectural Services	Purchase Order	€161,695.80
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€30,258.00
31 Dec 2023	A & L FITZSIMONS CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€22,484.40
31 Dec 2023	THE ROYAL INSTITUTE OF THE ARCHITECTS	Memberships	Purchase Order	€55,070.00
31 Dec 2023	NTT IRELAND LTD	Hardware Maintenance	Purchase Order	€21,824.92
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€85,125.00
31 Dec 2023	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€42,676.00
31 Dec 2023	CULTURAL RESOURCE MGT & PLANNING LTD	Site Investigation	Purchase Order	€35,444.44
31 Dec 2023	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€197,220.30
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	€82,852.44
31 Dec 2023	DONAL CORRIGAN CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€26,332.00
31 Dec 2023	BRIAN ROCHE ENGINEERING	Plant & Machinery-Capital	Purchase Order	€39,975.00
31 Dec 2023	SOFTCAT PLC	Software-Capital	Purchase Order	€33,874.20
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€46,706.69
31 Dec 2023	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€22,473.00
31 Dec 2023	ROGERSON REDDAN &	Quantity Surveying Services	Purchase Order	€20,150.48
31 Dec 2023	TIM KELLY ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	€29,322.73
31 Dec 2023	ROGERSON REDDAN &	Quantity Surveying Services	Purchase Order	€24,690.22
31 Dec 2023	DATAPAC LTD	Photocopy Services	Purchase Order	€20,195.37
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€47,159.08
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€86,111.76
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€61,054.03
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€50,887.04

^* 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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