Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	FOREST ENVIRONMENTAL	Environmental Services	Purchase Order	€23,616.00
31 Dec 2023	TIM KELLY MECHANICAL LTD	Plumbing/Heating	Purchase Order	€101,814.26
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€95,355.48
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€88,450.46
31 Dec 2023	M FITZGIBBON	Electrical Construction	Purchase Order	€53,555.28
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€20,874.95
31 Dec 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	€55,138.41
31 Dec 2023	DEMESNE ARCHITECTS LTD	M&E Services	Purchase Order	€22,048.98
31 Dec 2023	J V TIERNEY & CO (2002) LTD	M&E Services	Purchase Order	€23,245.03
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€304,305.75
31 Dec 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€28,150.47
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€270,945.07
31 Dec 2023	TRINITY COLLEGE DUBLIN	Project Management Services	Purchase Order	€32,190.40
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€60,394.30
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€27,150.28
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€53,230.07
31 Dec 2023	LEINSTER TURF EQUIPMENT LTD t/a LTE MACH	Plant & Machinery-Capital	Purchase Order	€24,650.05
31 Dec 2023	ERGO FURNITURE SYSTEMS IRL LTD	Furniture-Capital	Purchase Order	€37,613.40
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€22,616.65
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€29,726.02
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€20,736.65
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,108,812.00
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€52,777.50
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€79,450.00
31 Dec 2023	DUKE CONSTRUCTION	Fitouts	Purchase Order	€144,031.50
31 Dec 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€30,008.29
31 Dec 2023	DEMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	€29,154.05
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Gas	Purchase Order	€220,783.78
31 Dec 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€92,621.68
31 Dec 2023	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€32,152.28
31 Dec 2023	TIM KELLY ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	€64,664.47
31 Dec 2023	REDMYRE LEISURE LTD T/A ALL IN	Stage etc Hire	Purchase Order	€20,721.70
31 Dec 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€726,896.60
31 Dec 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€51,557.16
31 Dec 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	Miscellaneous Services	Purchase Order	€344,758.66
31 Dec 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	Construction Contract	Purchase Order	€517,028.35
31 Dec 2023	POWERPOINT ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€24,725.98
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€90,175.39
31 Dec 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	€348,369.20
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€258,459.94
31 Dec 2023	NBS ENTERPRISES LTD	Software	Purchase Order	€24,891.95
31 Dec 2023	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€33,114.06
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	€108,855.00
31 Dec 2023	IRISH MUSIC RIGHTS	Services-Fees-Other	Purchase Order	€40,142.81
31 Dec 2023	ENGINEERS IRELAND	Memberships	Purchase Order	€37,635.59
31 Dec 2023	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€22,047.38
31 Dec 2023	DCL OPS LTD T/A DAVYS LAWNMOWER	Plant & Machinery-Capital	Purchase Order	€22,140.00
31 Dec 2023	HARRIS AUTO UC HARRIS GROUP	Plant & Machinery-Capital	Purchase Order	€29,257.81
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,455.81

^* 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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