Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EIRCOM LTD T/A EIR BUSINESS	Hardware-Capital	Purchase Order	€198,169.26
31 Dec 2025	HENRY J LYONS (ARCHITECTS) LTD	Architectural Services	Purchase Order	€137,580.75
31 Dec 2025	KPMG	Miscellaneous Services	Purchase Order	€30,750.00
31 Dec 2025	MAC HALE PLANT HIRE LTD	Civil Construction	Purchase Order	€20,051.46
31 Dec 2025	SERVAPLEX LTD	Software	Purchase Order	€22,062.51
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€772,339.02
31 Dec 2025	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Dec 2025	NOEL CUNNINGHAM	Building Maintenance Miscellaneous	Purchase Order	€43,879.10
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING	Site Maintenance	Purchase Order	€37,169.97
31 Dec 2025	8X8 UK LIMITED	Software	Purchase Order	€21,972.76
31 Dec 2025	ADRIAN MCCONNON LTD	Building Maintenance Miscellaneous	Purchase Order	€49,599.50
31 Dec 2025	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€128,951.97
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€22,877.98
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING	Building Maintenance Miscellaneous	Purchase Order	€52,857.57
31 Dec 2025	INVASIVE PLANT SOLUTIONS LTD	Invasive Species Control	Purchase Order	€27,712.92
31 Dec 2025	FIRST UP SLU	Stone	Purchase Order	€51,143.78
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€37,844.72
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€90,851.05
31 Dec 2025	ROCK-IT CARGO USA LLC T/A DIETL INTL	Delivery Courier	Purchase Order	€27,103.82
31 Dec 2025	VISION CONTRACTING LIMITED	Construction Contract	Purchase Order	€478,514.63
31 Dec 2025	TERENCE PONSONBY LTD	Construction Contract	Purchase Order	€122,063.29
31 Dec 2025	OBELISK COMMUNICATIONS LTD	Miscellaneous Services	Purchase Order	€126,803.83
31 Dec 2025	JOHN MURRAY & SONS	Fitouts	Purchase Order	€23,371.92
31 Dec 2025	FIRST UP SLU	Construction Contract	Purchase Order	€80,489.72
31 Dec 2025	PJ DUFFY & SONS LTD	Plumbing/Heating	Purchase Order	€303,504.13
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€124,850.00
31 Dec 2025	ATKINS REALIS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€49,200.00
31 Dec 2025	DOWNES ASSOCIATES LTD	Civil Engineering Services	Purchase Order	€122,011.06
31 Dec 2025	FONUA LTD	Hardware	Purchase Order	€20,368.80
31 Dec 2025	ERGO FURNITURE SYSTEMS IRL LTD	Furniture-Capital	Purchase Order	€46,479.24
31 Dec 2025	EMERALD TRUCK & VAN	Plant & Machinery-Capital	Purchase Order	€30,313.00
31 Dec 2025	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€34,962.75
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€30,099.78
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€236,223.23
31 Dec 2025	MASTERTECH GROUP LTD	Plumbing/Heating	Purchase Order	€158,121.69
31 Dec 2025	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€57,665.22
31 Dec 2025	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€103,817.45
31 Dec 2025	WALDEN ELECTRICAL CONTR.	Electric Construction	Purchase Order	€21,368.82
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€26,917.38
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€207,868.51
31 Dec 2025	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€84,227.78
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€62,048.94
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€229,347.57
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€42,500.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€96,607.61
31 Dec 2025	MVS CONSTRUCTION LTD	Construction Contract	Purchase Order	€220,588.18
31 Dec 2025	MCSWEENEY BROS	Construction Contract	Purchase Order	€31,802.70
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€73,775.00
31 Dec 2025	STORM-TEC	Plant & Machinery-Capital	Purchase Order	€70,110.00
31 Dec 2025	THE WORTHWHILE ARCHITECTURE CO LTD	Architectural Services	Purchase Order	€38,437.50

^* 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