Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MARCON FIT OUT IRELAND LTD	Fitouts	Purchase Order	€215,935.61
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€430,275.21
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€239,513.18
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,801,332.35
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,078,909.17
31 Dec 2025	JOHN CARTY AND SONS LTD	Building Maintenance Miscellaneous	Purchase Order	€21,659.24
31 Dec 2025	MEENANS HEATING & PLUMBING	Plumbing/Heating	Purchase Order	€55,270.23
31 Dec 2025	STORM-TEC	Plant & Machinery-Capital	Purchase Order	€70,110.00
31 Dec 2025	BYRNE LOOBY PARTNERS (IRL) LTD	Environmental Services	Purchase Order	€31,323.18
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€70,294.73
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€79,785.81
31 Dec 2025	AXISENG M&E LIMITED	M&E Services	Purchase Order	€45,880.46
31 Dec 2025	SERTIFER CONSULTING LTD T/A BIOSHARE	Miscellaneous Services	Purchase Order	€26,132.58
31 Dec 2025	SERTIFER CONSULTING LTD T/A BIOSHARE	Transport Hire	Purchase Order	€24,427.80
31 Dec 2025	KELLMAN DEVELOPMENTS LTD	Fitouts	Purchase Order	€76,380.68
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€250,669.94
31 Dec 2025	JOHN LEONARD IRONWORKS LTD	Steel	Purchase Order	€20,787.00
31 Dec 2025	MCB CIVILS (IRELAND) LIMITED	Construction Contract	Purchase Order	€94,025.93
31 Dec 2025	THERMODIAL LTD	Plumbing/Heating	Purchase Order	€244,741.62
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€198,625.00
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€41,146.53
31 Dec 2025	LEAVE NO TRACE IRELAND	Advertising	Purchase Order	€25,000.00
31 Dec 2025	NEW AGE TIMBER FITTINGS LTD	Building Maintenance Miscellaneous	Purchase Order	€20,203.00
31 Dec 2025	AXIELL ALM LIMITED	Software Maintenance	Purchase Order	€28,768.72
31 Dec 2025	ALAN MULLIGAN CONTRACTS LTD	Construction Contract	Purchase Order	€21,725.32
31 Dec 2025	STORM-TEC	Plant & Machinery-Capital	Purchase Order	€70,110.00
31 Dec 2025	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€26,924.37
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€61,912.68
31 Dec 2025	MASTERTECH GROUP LTD	Plumbing/Heating	Purchase Order	€67,135.94
31 Dec 2025	MASTERKABIN LTD	Plant & Machinery-Capital	Purchase Order	€35,055.00
31 Dec 2025	H & F ELECTRICAL CONTRACTORS	Supply & Fit	Purchase Order	€20,970.26
31 Dec 2025	GROUND INVESTIGATIONS	Construction Contract	Purchase Order	€38,079.25
31 Dec 2025	ALOCO FITTED FURNITURE LTD	Building Maintenance Miscellaneous	Purchase Order	€44,074.32
31 Dec 2025	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€32,227.22
31 Dec 2025	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€25,868.42
31 Dec 2025	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€54,303.02
31 Dec 2025	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€72,832.25
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€86,745.75
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€83,412.45
31 Dec 2025	OBK CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€28,136.65
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€22,737.23
31 Dec 2025	MICHAEL PUNCH & PARTNERS LTD	Civil Engineering Services	Purchase Order	€21,525.00
31 Dec 2025	MCCULLOUGH MULVIN	Architectural Services	Purchase Order	€87,926.85
31 Dec 2025	JBA CONSULTING ENGINEERS	Engineering Services	Purchase Order	€41,309.83
31 Dec 2025	ALASTAIR HALL & IAN MCKNIGHT T/A	Architectural Services	Purchase Order	€34,440.00
31 Dec 2025	SMYTH BUILDING CONTRACTORS	H&S/FIRE	Purchase Order	€33,600.54
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€128,448.80
31 Dec 2025	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€42,310.53
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€99,397.72
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€42,994.65

^* 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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