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	€32,274.25
31 Dec 2023	CK ROOFING & CARPENTRY LTD	Site Maintenance	Purchase Order	€24,184.02
31 Dec 2023	XYLEM WATER SOLUTIONS IRL LTD	Technical Equipment-Capital	Purchase Order	€49,874.04
31 Dec 2023	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€45,400.00
31 Dec 2023	BLANCHARDSTOWN INVESTMENTS LTD	Fitouts	Purchase Order	€119,353.93
31 Dec 2023	MICHAEL BENNETT & SONS BUILDING	Glazing	Purchase Order	€111,874.61
31 Dec 2023	PRESTIGE TARMACADAM LTD	Construction Contract	Purchase Order	€28,261.50
31 Dec 2023	ANAISA FRANCO NASCIMENTO	Artists Fees	Purchase Order	€30,000.00
31 Dec 2023	OPTIMUM UTILITIES AND CIVILS LIMITED	Site Maintenance	Purchase Order	€27,665.63
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€36,009.69
31 Dec 2023	LANLEY CONSTRUCTION LTD	Steel	Purchase Order	€252,100.80
31 Dec 2023	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€107,556.50
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€16,619,014.49
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€88,520.64
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€63,995.67
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€87,366.90
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€79,310.89
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€40,270.20
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€71,792.64
31 Dec 2023	GROVE ENVIRONMENTAL	Asbestos Removal	Purchase Order	€28,851.70
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€80,097.60
31 Dec 2023	DUKE CONSTRUCTION	Fitouts	Purchase Order	€69,735.29
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€469,855.16
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€39,581.20
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€20,921.07
31 Dec 2023	DETAIL FURNITURE LTD	Furniture-Capital	Purchase Order	€20,965.35
31 Dec 2023	FUGRO NL LAND B.V.	Surveying Services	Purchase Order	€81,443.32
31 Dec 2023	NOEL CUNNINGHAM	Construction Contract	Purchase Order	€28,375.00
31 Dec 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€520,738.00
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€147,996.29
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€411,283.76
31 Dec 2023	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€35,472.72
31 Dec 2023	J VAUGHAN ELECTRICAL LTD	Electrical Construction	Purchase Order	€46,733.90
31 Dec 2023	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€24,970.00
31 Dec 2023	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€38,476.50
31 Dec 2023	MID WEST LIME LTD	Site Maintenance	Purchase Order	€43,061.39
31 Dec 2023	CAUSEWAY GEOTECH LTD	Engineering Services	Purchase Order	€32,655.65
31 Dec 2023	DUKE CONSTRUCTION	Glazing	Purchase Order	€32,115.45
31 Dec 2023	FORMAC CONSTRUCTION LTD	Civil Construction	Purchase Order	€70,653.75
31 Dec 2023	SOMYLON EQUIPMENT LTD T/A	Waste Non Recycleable	Purchase Order	€21,377.40
31 Dec 2023	SCANLON CONSTRUCTION LTD	Construction Contract	Purchase Order	€57,115.13
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€143,299.61
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€57,986.91
31 Dec 2023	MAIDA BUILDERS LTD T/A	Construction Contract	Purchase Order	€50,252.13
31 Dec 2023	WIGGINS & ASSOCIATES CONSULTANTS	Architectural Services	Purchase Order	€23,985.00
31 Dec 2023	MULLARKEY PEDERSEN ARCHITECTS	Architectural Services	Purchase Order	€64,443.39
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€22,878.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€20,202.75
31 Dec 2023	KEVIN HEFFERNAN T/A DOLMEN	Building Maintenance Miscellaneous	Purchase Order	€20,532.15
31 Dec 2023	JOHN DEVIN CONSTRUCTION LTD	Construction Contract	Purchase Order	€74,172.25

^* 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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