Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TU DUBLIN	Partner Payments	Purchase Order	€27,337.00
31 Dec 2025	TU DUBLIN	Partner Payments	Purchase Order	€33,412.00
31 Dec 2025	GOVERNANCE IRELAND	Professional Fees	Purchase Order	€36,531.00
31 Dec 2025	CUSHMAN & WAKEFIELD	Professional Fees	Purchase Order	€32,287.50
31 Dec 2025	THE LEUVEN INSTITUTE FOR IRELAND IN EUROPE	Course Fee Costs	Purchase Order	€23,475.68
31 Dec 2025	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€93,178.05
31 Dec 2025	SELECT TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€41,113.34
31 Dec 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€21,826.35
31 Dec 2025	IBEC	Professional Body Membership	Purchase Order	€38,487.81
31 Dec 2025	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Services	Purchase Order	€86,306.92
31 Dec 2025	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Services	Purchase Order	€20,583.23
31 Dec 2025	ARKANE LTD	Professional Fees - Consultancy	Purchase Order	€29,520.00
31 Dec 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€45,546.90
31 Dec 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€39,556.80
31 Dec 2025	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€21,756.24
31 Dec 2025	ELSEVIER B.V	Audio Visual Library Aids	Purchase Order	€29,665.10
31 Dec 2025	NORTHSIDE COMMUNITY ENTERPRISE LTD	Rent of Accomodation	Purchase Order	€25,000.00
31 Dec 2025	ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS	Professional Fees	Purchase Order	€40,565.40
31 Dec 2025	EBSCO INFORMATION SERVICES	Audio Visual Library Aids	Purchase Order	€48,077.72
31 Dec 2025	EIR (FORMALLY LAN COMMUNICATIONS)	IT Equipment	Purchase Order	€80,440.35
31 Dec 2025	PAVILION LANDSCAPES LTD	Landscaping	Purchase Order	€81,368.15
31 Dec 2025	MICROMAIL LTD	Computer Software Maintenance	Purchase Order	€43,050.00
31 Dec 2025	MALACHY WALSH AND PARTNERS	Professional Fees - Engineers	Purchase Order	€21,525.00
31 Dec 2025	PRICE WATER HOUSE COOPERS	Professional Fees	Purchase Order	€36,805.29
31 Dec 2025	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	IT Equipment	Purchase Order	€38,799.12
31 Dec 2025	NEFFDESIGN & CO LTD	Professional Fees - Consultancy	Purchase Order	€23,370.00
31 Dec 2025	CITY ELECTRICAL FACTORS	Electrical Class Equipment	Purchase Order	€47,790.24
31 Dec 2025	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	IT Equipment	Purchase Order	€20,910.00
31 Dec 2025	HARRIS COYLE BREEN LIMITED	Professional Fees - Engineers	Purchase Order	€294,683.40
31 Dec 2025	MICROMAIL LTD	Computer Software	Purchase Order	€67,604.17
31 Dec 2025	VISION CONTRACTING LIMITED	Professional Fees	Purchase Order	€225,276.09
31 Dec 2025	REDDY O RIORDAN STAEHLI ARCHITECTS LTD	Professional Fees - Architects	Purchase Order	€969,240.00
31 Dec 2025	DELAP & WALLER LTD	Professional Fees - Engineers	Purchase Order	€432,714.00
31 Dec 2025	PUNCH CONSULTING ENGINEERS LTD	Professional Fees - Engineers	Purchase Order	€427,302.00
31 Dec 2025	NOTETAKING SOLUTIONS LTD	Notetaking Services	Purchase Order	€21,085.89
31 Dec 2025	PFH TECHNOLOGY GROUP	Computer Software	Purchase Order	€31,151.47
31 Dec 2025	KOM CONSULTANTS O/A 3099296 CANADA INC	Recruitment Fees	Purchase Order	€56,457.00
31 Dec 2025	MC CARTHY AND FITZGERALD TARMACADAM LIMITED	Building Upkeep	Purchase Order	€54,480.00
31 Dec 2025	SOLE SPORTS AND LEISURE LTD	Astro Turf Construction	Purchase Order	€289,007.51
31 Dec 2025	FELDER KG	Engineering Equipment	Purchase Order	€31,918.50
31 Dec 2025	FELDER KG	Engineering Equipment	Purchase Order	€22,533.60
31 Dec 2025	RED PENGUIN	Hire Of Equipment	Purchase Order	€35,466.56
31 Dec 2025	WAVE ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€71,675.25
31 Dec 2025	ABODOO LTD	Website Development	Purchase Order	€78,314.10
31 Dec 2025	AMS TECHNOLOGIES LTD	Research Equipment	Purchase Order	€27,921.00
31 Dec 2025	WE THE PEOPLE LIMITED	Professional Fees - Public Relations	Purchase Order	€23,966.55
31 Dec 2025	SUPER DOLLFIN LTD T/A THE FLYING ENTERPRISE	Rent of Accomodation	Purchase Order	€60,000.00
31 Dec 2025	TEAGASC RECEIPTS	Training - External	Purchase Order	€39,682.00
31 Dec 2025	STUDENT SERVICES COMPANY (GENERAL)	Catering Services	Purchase Order	€35,565.23
31 Dec 2025	ELECSAFE LIMITED T/A EGAN SAFETY SOLUTIONS	Professional Fees - Consultancy	Purchase Order	€49,888.80

^* 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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