Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SYGMA AUTOMATION LTD	Building Maintenance Miscellaneous	Purchase Order	€25,332.86
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€36,666.35
31 Dec 2025	AXISENG M&E LIMITED	M&E Services	Purchase Order	€26,094.63
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€405,065.22
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€158,979.42
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€446,326.99
31 Dec 2025	BSF SWISSPHOTO GMBH	Surveying Services	Purchase Order	€56,820.10
31 Dec 2025	ALASTAIR HALL & IAN MCKNIGHT T/A	Architectural Services	Purchase Order	€78,720.00
31 Dec 2025	HARRIS RETAIL UNLIMITED CO	Vehicles-CAPITAL	Purchase Order	€89,715.00
31 Dec 2025	STANLEY ASPHALT LIMITED	Site Maintenance	Purchase Order	€32,858.25
31 Dec 2025	SHAFFREY LANDSCAPING	Construction Contract	Purchase Order	€58,073.47
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€77,466.53
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€212,053.00
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€528,883.90
31 Dec 2025	SETANTA VEHICLE SALES NORTH LTD	Plant & Machinery-Capital	Purchase Order	€87,468.50
31 Dec 2025	SETANTA VEHICLE SALES NORTH LTD	Plant & Machinery-Capital	Purchase Order	€87,468.50
31 Dec 2025	SETANTA VEHICLE SALES NORTH LTD	Plant & Machinery-Capital	Purchase Order	€87,468.50
31 Dec 2025	SETANTA VEHICLE SALES NORTH LTD	Plant & Machinery-Capital	Purchase Order	€87,468.50
31 Dec 2025	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	€88,006.50
31 Dec 2025	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€23,865.62
31 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Dec 2025	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€26,038.49
31 Dec 2025	LYNTON TRAILERS (UK) LTD	Vehicles-CAPITAL	Purchase Order	€31,643.00
31 Dec 2025	LYNTON TRAILERS (UK) LTD	Vehicles-CAPITAL	Purchase Order	€31,643.00
31 Dec 2025	LYNTON TRAILERS (UK) LTD	Vehicles-CAPITAL	Purchase Order	€31,643.00
31 Dec 2025	LYNTON TRAILERS (UK) LTD	Vehicles-CAPITAL	Purchase Order	€31,643.00
31 Dec 2025	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	€46,405.75
31 Dec 2025	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	€46,405.75
31 Dec 2025	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	€46,405.75
31 Dec 2025	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	€46,793.20
31 Dec 2025	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	€92,811.50
31 Dec 2025	GORMAN-RUPP EUROPE B.V.	Plant & Machinery-Capital	Purchase Order	€93,586.40
31 Dec 2025	M & N CIVIL ENGINEERING LTD	Construction Contract	Purchase Order	€23,584.99
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€492,797.60
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€619,728.49
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,710,104.50
31 Dec 2025	CUMMING GROUP IRELAND LTD	QS Services	Purchase Order	€23,226.09
31 Dec 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€35,947.33
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€48,768.91
31 Dec 2025	W H SCOTT & SON (ENGINEERS)LTD	Plant & Machinery-Capital	Purchase Order	€49,175.40
31 Dec 2025	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	€250,437.23
31 Dec 2025	HAMILTON YOUNG ARCHITECTS LTD	Architectural Services	Purchase Order	€39,858.05
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€79,648.93
31 Dec 2025	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€699,213.35
31 Dec 2025	CREATIVE TECHNOLOGY AUDIO	Electric Equipment	Purchase Order	€33,472.43
31 Dec 2025	H SHIELS LTD	Electric Construction	Purchase Order	€23,156.27
31 Dec 2025	ADRIAN MCCONNON LTD	Site Maintenance	Purchase Order	€25,083.50
31 Dec 2025	ADRIAN MCCONNON LTD	Site Maintenance	Purchase Order	€33,766.25
31 Dec 2025	DECOWELL RESTORATION LTD	Conservation Fees	Purchase Order	€27,847.20
31 Dec 2025	THE DISCOVERY PROGRAMME	Research Fees	Purchase Order	€46,178.00

^* 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.

Here is a project that encountered similar issues