Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BP MITCHELL HAULAGE & PLANT HIRE LTD	Stone	Purchase Order	€22,555.46
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€41,185.13
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€109,719.58
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€113,514.77
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€22,659.54
31 Dec 2025	8X8 UK LIMITED	Software	Purchase Order	€22,333.59
31 Dec 2025	8X8 UK LIMITED	Software	Purchase Order	€22,060.40
31 Dec 2025	HOOTSUITE INC.	Software	Purchase Order	€30,627.00
31 Dec 2025	VINCENT DOHERTY LTD	M&E Services	Purchase Order	€107,740.95
31 Dec 2025	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€59,014.40
31 Dec 2025	INSP STONE LTD T/A IRISH	Stone	Purchase Order	€140,199.63
31 Dec 2025	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€22,284.02
31 Dec 2025	C.J.K. ELECTRICAL LTD T/A	Plumbing/Heating	Purchase Order	€24,560.91
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Building Maintenance Miscellaneous	Purchase Order	€26,383.50
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Building Maintenance Miscellaneous	Purchase Order	€52,767.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Building Maintenance Miscellaneous	Purchase Order	€61,290.90
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€330,216.81
31 Dec 2025	PRICEWATERHOUSECOOPERS	Project Management Services	Purchase Order	€41,205.00
31 Dec 2025	WIGGINS & ASSOCIATES CONSULTANTS	Architectural Services	Purchase Order	€72,370.91
31 Dec 2025	BRIAN KING ENGINEERING LTD	Electric Construction	Purchase Order	€43,933.41
31 Dec 2025	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,849.01
31 Dec 2025	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,751.03
31 Dec 2025	H & F ELECTRICAL CONTRACTORS	Electric Construction	Purchase Order	€56,981.20
31 Dec 2025	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€21,111.00
31 Dec 2025	ON THE WALL GALLERY DUBLIN LTD	Artworks	Purchase Order	€22,144.41
31 Dec 2025	W H SCOTT & SON (ENGINEERS)LTD	Plant & Machinery-Capital	Purchase Order	€36,881.55
31 Dec 2025	EMERALD TRUCK & VAN	Plant & Machinery-Capital	Purchase Order	€90,583.00
31 Dec 2025	EMERALD TRUCK & VAN	Plant & Machinery-Capital	Purchase Order	€88,039.00
31 Dec 2025	LOGICALIS TECHNOLOGY LTD	IT Security	Purchase Order	€47,374.35
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€115,906.61
31 Dec 2025	M KIRWAN & CO LTD	Building Maintenance Miscellaneous	Purchase Order	€59,284.46
31 Dec 2025	McDONAGH CONSTRUCTION LTD	Carpentry	Purchase Order	€23,627.01
31 Dec 2025	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€121,195.30
31 Dec 2025	CLARKE GROUNDWORKS LIMITED	Site Maintenance	Purchase Order	€46,245.58
31 Dec 2025	C.J.K. ELECTRICAL LTD T/A	Electric Construction	Purchase Order	€23,297.73
31 Dec 2025	ADRIAN MCCONNON LTD	Sandblasting/Painting	Purchase Order	€33,482.50
31 Dec 2025	RYAN HANLEY LTD	Engineering Services	Purchase Order	€30,384.84
31 Dec 2025	NOLAN CONSTRUCTION	QS Services	Purchase Order	€24,777.70
31 Dec 2025	WALDEN ELECTRICAL CONTR.	Electric Construction	Purchase Order	€40,170.67
31 Dec 2025	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€90,424.22
31 Dec 2025	ROMAN CONSTRUCTION	Sandblasting/Painting	Purchase Order	€37,947.59
31 Dec 2025	MCCARTHY BROWNE CONSULTING ENGS	Civil Engineering Services	Purchase Order	€22,066.20
31 Dec 2025	MCCARTHY BROWNE CONSULTING ENGS	Civil Engineering Services	Purchase Order	€36,900.00
31 Dec 2025	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€75,595.19
31 Dec 2025	AECOM IRELAND LTD	M&E Services	Purchase Order	€24,600.00
31 Dec 2025	MULLARKEY PEDERSEN ARCHITECTS	Architectural Services	Purchase Order	€180,213.45
31 Dec 2025	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	€33,210.00
31 Dec 2025	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€52,562.43
31 Dec 2025	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€81,720.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€82,753.17

^* 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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