Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GOLDSMITH ENGINEERING DUB LTD t/a BB7	Fire & Safety	Purchase Order	€61,500.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€21,428.29
31 Dec 2025	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€41,768.00
31 Dec 2025	MADDEN & MANGAN	Civil Construction	Purchase Order	€48,518.71
31 Dec 2025	JACOBS ENGINEERING IRL LTD	Engineering Services	Purchase Order	€91,253.95
31 Dec 2025	THE WORTHWHILE ARCHITECTURE CO LTD	Architectural Services	Purchase Order	€47,328.28
31 Dec 2025	MULLARKEY PEDERSEN ARCHITECTS	Architectural Services	Purchase Order	€45,399.30
31 Dec 2025	MALACHI CULLEN CONSULTING	Engineering Services	Purchase Order	€35,432.86
31 Dec 2025	E & S MACHINERY SALES LTD T/A	Plant & Machinery-Capital	Purchase Order	€94,058.10
31 Dec 2025	GOC MECHANICAL & ELECTRICAL	M&E Services	Purchase Order	€54,977.66
31 Dec 2025	RYAN HANLEY LTD	Environmental Services	Purchase Order	€79,117.11
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€29,274.00
31 Dec 2025	P MAC LTD	Construction Contract	Purchase Order	€39,725.00
31 Dec 2025	HILLSBORO FINE ART	Artworks	Purchase Order	€30,000.00
31 Dec 2025	FLESK ELECTRICAL LTD	Electric Construction	Purchase Order	€53,016.26
31 Dec 2025	VISION CONTRACTING LIMITED	Construction Contract	Purchase Order	€238,632.30
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€313,058.91
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	€209,229.25
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€21,093.74
31 Dec 2025	JAMES LYNCH CONSTRUCTION LTD	Fitouts	Purchase Order	€32,795.83
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€139,371.72
31 Dec 2025	AXISENG M&E LIMITED	Building Maintenance Miscellaneous	Purchase Order	€29,664.05
31 Dec 2025	HD SURVEYS LIMITED	Surveying Services	Purchase Order	€21,586.50
31 Dec 2025	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€32,349.00
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€28,290.00
31 Dec 2025	MADDEN & MANGAN	Construction Contract	Purchase Order	€101,560.37
31 Dec 2025	THERMODIAL LTD	Plumbing/Heating	Purchase Order	€242,853.18
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€980,366.24
31 Dec 2025	KELBUILD LTD	Construction Contract	Purchase Order	€59,626.08
31 Dec 2025	KELBUILD LTD	Construction Contract	Purchase Order	€80,868.75
31 Dec 2025	EAMONN McGAURAN & SON LTD	M&E Services	Purchase Order	€97,929.24
31 Dec 2025	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€889,787.79
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€56,750.00
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€45,639.26
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€57,528.76
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€33,984.17
31 Dec 2025	TIERNAN ENGINEERING LTD	Electric Construction	Purchase Order	€135,144.45
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€63,145.12
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€46,367.96
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€182,948.23
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€38,805.21
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€137,462.45
31 Dec 2025	O'HARA & HARRISON LTD	Building Maintenance Miscellaneous	Purchase Order	€47,658.65
31 Dec 2025	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	€21,307.81
31 Dec 2025	HEAVEY KENNY ASSOCIATES LTD	M&E Services	Purchase Order	€76,996.23
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€25,461.00
31 Dec 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€35,947.33
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€31,047.16
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€25,881.12
31 Dec 2025	FLESK ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€67,201.30

^* 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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