Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€90,744.41
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€22,288.00
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€241,317.77
31 Dec 2025	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€110,662.50
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€1,161,502.25
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€27,753.72
31 Dec 2025	FORK TRUCK SERVICES	Plant & Machinery-Capital	Purchase Order	€55,227.00
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€26,578.09
31 Dec 2025	C.J.K. ELECTRICAL LTD T/A	Plumbing/Heating	Purchase Order	€36,855.19
31 Dec 2025	CRIMSON TIDE LTD	Software	Purchase Order	€190,477.80
31 Dec 2025	JOHN SPOLLEN GLASSON LTD	Civil Construction	Purchase Order	€32,089.27
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€32,501.52
31 Dec 2025	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€1,773,197.00
31 Dec 2025	BYRNE LOOBY PARTNERS (IRL) LTD	Environmental Services	Purchase Order	€47,004.45
31 Dec 2025	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€117,713.44
31 Dec 2025	MJS CIVIL ENGINEERING LTD	General Engineering	Purchase Order	€26,989.03
31 Dec 2025	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€196,884.39
31 Dec 2025	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€94,841.19
31 Dec 2025	JOHN CREAN CONSTRUCTION LTD T/A	Construction Contract	Purchase Order	€62,193.28
31 Dec 2025	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€172,701.95
31 Dec 2025	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€131,275.56
31 Dec 2025	IRISH SPRINKLER & FIRE	Building Maintenance Miscellaneous	Purchase Order	€25,471.95
31 Dec 2025	WALDEN ELECTRICAL CONTR.	Electric Construction	Purchase Order	€39,324.86
31 Dec 2025	BLASCAOID MOR TEORANTA	Rent	Purchase Order	€31,212.50
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€71,446.25
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€157,616.32
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€84,542.16
31 Dec 2025	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€29,351.49
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€40,375.95
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€21,829.15
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€32,033.48
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€30,802.16
31 Dec 2025	PJ HEGARTY & SONS U C	Fire & Safety	Purchase Order	€49,877.58
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€23,903.07
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€34,982.97
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€78,769.25
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€95,055.44
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€98,034.55
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€37,895.15
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€21,315.70
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€23,954.97
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€47,247.87
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€26,267.35
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€21,836.27
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€34,965.49
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€35,516.48
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€36,654.54
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€21,775.94
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	H&S/FIRE	Purchase Order	€82,984.46
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€53,096.66

^* 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