Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD	Vehicles-CAPITAL	Purchase Order	€61,449.45
31 Dec 2025	GLENSIDE ENVIRONMENTAL	General Engineering	Purchase Order	€21,402.00
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€24,347.00
31 Dec 2025	MIGHTY SHANNON FILMS DESIGNATED	PR	Purchase Order	€30,000.00
31 Dec 2025	PETER CURRAN ELECTRIC LTD	Electric Equipment	Purchase Order	€58,338.90
31 Dec 2025	BOBBY O'CONNELL & SONS LTD	Raw Materials	Purchase Order	€60,038.98
31 Dec 2025	VARMING CONSULTING ENGINEERS	M&E Services	Purchase Order	€36,285.00
31 Dec 2025	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€72,243.09
31 Dec 2025	CARR COTTER NAESSENS & CO LTD	Architectural Services	Purchase Order	€61,180.20
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€68,478.80
31 Dec 2025	PCMCS TECH LTD	Building Maintenance Miscellaneous	Purchase Order	€25,473.74
31 Dec 2025	MYTHEN CONSTRUCTION LTD	Construction Contract	Purchase Order	€159,319.78
31 Dec 2025	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€40,908.40
31 Dec 2025	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€31,899.97
31 Dec 2025	DONNELLY CIVIL ENGINEERING LTD	Construction Contract	Purchase Order	€23,097.50
31 Dec 2025	CONACK CONSTRUCTION UNLIMITED CO	Construction Contract	Purchase Order	€776,070.13
31 Dec 2025	THE ROYAL INSTITUTE OF THE ARCHITECTS	Memberships	Purchase Order	€83,004.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€271,790.63
31 Dec 2025	J VAUGHAN ELECTRICAL LTD	Electric Construction	Purchase Order	€33,689.98
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€41,185.13
31 Dec 2025	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€20,811.54
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	€239,664.78
31 Dec 2025	CASTLE STAGE HIRE LTD	Stage etc Hire	Purchase Order	€33,178.02
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€163,277.31
31 Dec 2025	INDUSTRIAL & COMMERCIAL	Plumbing/Heating	Purchase Order	€111,439.75
31 Dec 2025	FLESK ELECTRICAL LTD	Electric Construction	Purchase Order	€33,709.50
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€47,657.95
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€72,052.14
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€20,975.55
31 Dec 2025	CARRA PLANT HIRE LTD	Construction Contract	Purchase Order	€139,746.70
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	€109,719.58
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€79,785.81
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€70,294.73
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	€41,185.13
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€113,514.77
31 Dec 2025	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€90,278.80
31 Dec 2025	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€59,900.76
31 Dec 2025	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€139,104.34
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€21,106.80
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€106,182.21
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€38,329.26
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€34,075.92
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€36,072.21
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€27,494.81
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€40,960.23
31 Dec 2025	VINEHALL LTD T/A VINEHALL	Miscellaneous Hire	Purchase Order	€29,359.49
31 Dec 2025	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€216,462.19
31 Dec 2025	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€525,074.34

^* 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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