Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€23,589.45
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€24,656.47
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€20,378.49
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€20,428.47
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€42,700.19
31 Dec 2025	PAUL CORRIGAN & ASSOCS LTD	Engineering Services	Purchase Order	€30,565.50
31 Dec 2025	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€20,374.95
31 Dec 2025	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€48,829.49
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€32,964.00
31 Dec 2025	JBA CONSULTING ENGINEERS	Environmental Services	Purchase Order	€37,963.83
31 Dec 2025	MURPHY FAÇADE STUDIO LIMITED	Miscellaneous Services	Purchase Order	€30,547.05
31 Dec 2025	SMYTH BUILDING CONTRACTORS	Carpentry	Purchase Order	€45,649.70
31 Dec 2025	D & T HACKETT	Construction Contract	Purchase Order	€31,280.60
31 Dec 2025	AURORA MANAGEMENT SPECIALISTS	Electric Construction	Purchase Order	€21,595.93
31 Dec 2025	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€24,939.21
31 Dec 2025	MADDEN & MANGAN	Building Maintenance Miscellaneous	Purchase Order	€31,106.97
31 Dec 2025	H A O'NEIL LTD	Building Maintenance Miscellaneous	Purchase Order	€22,033.20
31 Dec 2025	DYNAMIC ELECTRICAL ENGINEERING	Electric Construction	Purchase Order	€24,113.08
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€132,545.95
31 Dec 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€120,596.17
31 Dec 2025	ALAN HART CONSTRUCTION	Construction Contract	Purchase Order	€54,397.71
31 Dec 2025	BOSMAN WATERMANAGEMENT B.V.	Construction Contract	Purchase Order	€21,852.18
31 Dec 2025	OPERA AMSTERDAM LTD	Exhibition Design	Purchase Order	€82,435.83
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€34,465.76
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€41,745.81
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€23,589.45
31 Dec 2025	O'SHEAS BUILDERS (CORK) LTD	Building Maintenance Miscellaneous	Purchase Order	€21,474.20
31 Dec 2025	MARTIN FAGAN LANDSCAPES	Site Maintenance	Purchase Order	€28,993.57
31 Dec 2025	WIGGINS & ASSOCIATES CONSULTANTS	Architectural Services	Purchase Order	€80,442.00
31 Dec 2025	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€27,060.00
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€302,799.42
31 Dec 2025	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€549,825.89
31 Dec 2025	CUMMING GROUP IRELAND LTD	QS Services	Purchase Order	€37,721.07
31 Dec 2025	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	€38,966.40
31 Dec 2025	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€27,060.00
31 Dec 2025	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€27,060.00
31 Dec 2025	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€27,060.00
31 Dec 2025	BUSHELL INTERIORS LTD	Furniture-Capital	Purchase Order	€47,441.10
31 Dec 2025	BUSHELL INTERIORS LTD	Furniture-Capital	Purchase Order	€22,828.80
31 Dec 2025	BUSHELL INTERIORS LTD	Furniture-Capital	Purchase Order	€24,255.60
31 Dec 2025	BUSHELL INTERIORS LTD	Furniture-Capital	Purchase Order	€70,269.90
31 Dec 2025	BUSHELL INTERIORS LTD	Furniture-Capital	Purchase Order	€22,828.80
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€623,814.16
31 Dec 2025	SOUTHWEST MARINE LTD T/A	Construction Contract	Purchase Order	€26,956.25
31 Dec 2025	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€64,579.23
31 Dec 2025	TANEX LTD T/A HARMON GROUP	Plumbing/Heating	Purchase Order	€153,681.10
31 Dec 2025	MIGIRA LTD T/A TREFLOR	Building Maintenance Miscellaneous	Purchase Order	€34,559.05
31 Dec 2025	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€161,487.80
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€4,304,571.17
31 Dec 2025	ADSTON LTD	Construction Contract	Purchase Order	€243,760.84

^* 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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