Payments/POs over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	RYAN HANLEY LTD	54710.55	Purchase Order	€54,710.55
30 Sep 2022	RAISE A CONCERN LIMITED	36036.23	Purchase Order	€36,036.23
30 Sep 2022	GROUND INVESTIGATIONS	29041.36	Purchase Order	€29,041.36
30 Sep 2022	GROUND INVESTIGATIONS	33082.08	Purchase Order	€33,082.08
30 Sep 2022	NOLAN GROUP CONSERVATION	22932.68	Purchase Order	€22,932.68
30 Sep 2022	COSTARD INVESTMENTS T/A	20521	Purchase Order	€20,521.00
30 Sep 2022	KEVIN HEFFERNAN T/A DOLMEN	87423.38	Purchase Order	€87,423.38
30 Sep 2022	ROCKBROOK ENGINEERING	26572.86	Purchase Order	€26,572.86
30 Sep 2022	KD MECHANICAL ENGINEERS LTD	63845.34	Purchase Order	€63,845.34
30 Sep 2022	SENSORI FACILITIES MANAGEMENT LTD	138147.17	Purchase Order	€138,147.17
30 Sep 2022	EAMON COSTELLO KERRY LTD	137675.5	Purchase Order	€137,675.50
30 Sep 2022	ROCKCASTLE LTD	29170.04	Purchase Order	€29,170.04
30 Sep 2022	FINNA CONSTRUCTION LTD	52677.65	Purchase Order	€52,677.65
30 Sep 2022	TECH SKILLS RESOURCES LTD	39768.19	Purchase Order	€39,768.19
30 Sep 2022	IBM IRELAND LTD	80286.04	Purchase Order	€80,286.04
30 Sep 2022	AQUATIC CONTROL ENGINEERING LTD	28199.03	Purchase Order	€28,199.03
30 Sep 2022	LUCKY BEARD LIMITED	157887.2	Purchase Order	€157,887.20
30 Sep 2022	UPTIME INSTITUTE PROFESSIONAL SERVS LLC	31980	Purchase Order	€31,980.00
30 Sep 2022	UPTIME INSTITUTE PROFESSIONAL SERVS LLC	31980	Purchase Order	€31,980.00
30 Sep 2022	JBA CONSULTING ENGINEERS	30750	Purchase Order	€30,750.00
30 Sep 2022	THE TOURISM COMPANY (IRE) LTD	35977.5	Purchase Order	€35,977.50
30 Sep 2022	GROSVENOR CLEANING	21660.46	Purchase Order	€21,660.46
30 Sep 2022	C.J.K. ELECTRICAL LTD T/A	21325.88	Purchase Order	€21,325.88
30 Sep 2022	MCGRATTAN & KENNY LIMITED	72287.51	Purchase Order	€72,287.51
30 Sep 2022	TANDEM PARTNERS LTD	21595.01	Purchase Order	€21,595.01
30 Sep 2022	PJ HEGARTY & SONS U C	51075	Purchase Order	€51,075.00
30 Sep 2022	FLYNN MANAGEMENT & CONTRACTORS	374395.54	Purchase Order	€374,395.54
30 Sep 2022	Vision Contracting Limited	134582.17	Purchase Order	€134,582.17
30 Sep 2022	O'MALLEY & SONS (BALLINA) LTD	139421.98	Purchase Order	€139,421.98
30 Sep 2022	DUNWOODY AND DOBSON	35298.5	Purchase Order	€35,298.50
30 Sep 2022	EVENTUS LIMITED	52551.75	Purchase Order	€52,551.75
30 Sep 2022	PATRICK RYAN & SONS PLANT HIRE	63298.95	Purchase Order	€63,298.95
30 Sep 2022	NOEL CUNNINGHAM	25959.37	Purchase Order	€25,959.37
30 Sep 2022	DAVID FLYNN LTD	329205.21	Purchase Order	€329,205.21
30 Sep 2022	T BOURKE & CO LTD	81347.33	Purchase Order	€81,347.33
30 Sep 2022	DUKE CONSTRUCTION	77634	Purchase Order	€77,634.00
30 Sep 2022	KD MECHANICAL ENGINEERS LTD	148667.54	Purchase Order	€148,667.54
30 Sep 2022	SENSORI FACILITIES MANAGEMENT LTD	20066.08	Purchase Order	€20,066.08
30 Sep 2022	RYAN HANLEY LTD	25889.04	Purchase Order	€25,889.04
30 Sep 2022	PELKO LIMITED	30442.5	Purchase Order	€30,442.50
30 Sep 2022	ROBERT DOHERTY & CO LTD	104254.29	Purchase Order	€104,254.29
30 Sep 2022	O'SHEAS BUILDERS (CORK) LTD	48302.71	Purchase Order	€48,302.71
30 Sep 2022	MARCON FIT OUT IRELAND LTD	319457.33	Purchase Order	€319,457.33
30 Sep 2022	DUGGAN BROS	2179724.94	Purchase Order	€2,179,724.94
30 Sep 2022	PJ HEGARTY & SONS U C	35570.37	Purchase Order	€35,570.37
30 Sep 2022	LOGICALIS TECHNOLOGY LTD	22820.19	Purchase Order	€22,820.19
30 Sep 2022	QUINN DOWNES SERVICE &	77090.09	Purchase Order	€77,090.09
30 Sep 2022	KONE IRELAND LIMITED	66420.2	Purchase Order	€66,420.20
30 Sep 2022	DUKE CONSTRUCTION	234718	Purchase Order	€234,718.00
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	139578.27	Purchase Order	€139,578.27

^* 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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