Payments/POs over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	BYRNE LOOBY PARTNERS (IRL) LTD	31303.5	Purchase Order	€31,303.50
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	52804.02	Purchase Order	€52,804.02
30 Sep 2022	SENSORI FACILITIES MANAGEMENT LTD	74365.5	Purchase Order	€74,365.50
30 Sep 2022	PJ HEGARTY & SONS U C	64257.46	Purchase Order	€64,257.46
30 Sep 2022	GLANACO LTD T/A ROTA CONTRACTS	30073.5	Purchase Order	€30,073.50
30 Sep 2022	ROCKCASTLE LTD	38714.95	Purchase Order	€38,714.95
30 Sep 2022	MASTERTECH GROUP LTD	87142.22	Purchase Order	€87,142.22
30 Sep 2022	INSP STONE LTD T/A IRISH	49060.38	Purchase Order	€49,060.38
30 Sep 2022	CME ELECTRICAL ENGINEERING LTD	88747.3	Purchase Order	€88,747.30
30 Sep 2022	CAUSEWAY GEOTECH LTD	39894.9	Purchase Order	€39,894.90
30 Sep 2022	PJ HEGARTY & SONS U C	106261.42	Purchase Order	€106,261.42
30 Sep 2022	MCKEON CONTECH LTD T/A MCKEON GROUP	207964.28	Purchase Order	€207,964.28
30 Sep 2022	MOSTON CONSTRUCTION LTD	218941.5	Purchase Order	€218,941.50
30 Sep 2022	TALLIS & COMPANY LTD	47840.25	Purchase Order	€47,840.25
30 Sep 2022	A&L ELECTRICAL LTD	68702.06	Purchase Order	€68,702.06
30 Sep 2022	DAYTONA CONTRACTORS LTD T/A	46518.95	Purchase Order	€46,518.95
30 Sep 2022	OBELISK COMMUNICATIONS LTD	192169.32	Purchase Order	€192,169.32
30 Sep 2022	MCKEON CONTECH LTD T/A MCKEON GROUP	51850.93	Purchase Order	€51,850.93
30 Sep 2022	MARTINS CONSTRUCTION LTD	112518.58	Purchase Order	€112,518.58
30 Sep 2022	FINNA CONSTRUCTION LTD	56750	Purchase Order	€56,750.00
30 Sep 2022	DUGGAN BROS	2659704.74	Purchase Order	€2,659,704.74
30 Sep 2022	T BOURKE & CO LTD	46863.06	Purchase Order	€46,863.06
30 Sep 2022	BURLINGTON ENGINEERING LTD	89159.93	Purchase Order	€89,159.93
30 Sep 2022	CAPITA IB SOLUTIONS (IRELAND) LTD	82360.8	Purchase Order	€82,360.80
30 Sep 2022	VODAFONE IRL LTD	27675	Purchase Order	€27,675.00
30 Sep 2022	VODAFONE IRL LTD	30155.31	Purchase Order	€30,155.31
30 Sep 2022	C.C. ARCH LTD T/a	26943.15	Purchase Order	€26,943.15
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	42435	Purchase Order	€42,435.00
30 Sep 2022	FRANCIS HAUGHEY BUILDING & CIVIL	137513.54	Purchase Order	€137,513.54
30 Sep 2022	MAURICE WARD & CO LTD	52506.66	Purchase Order	€52,506.66
30 Sep 2022	ORONA MID WESTERN LIFT SERVICES LTD	70897.09	Purchase Order	€70,897.09
30 Sep 2022	PJ HEGARTY & SONS U C	107825	Purchase Order	€107,825.00
30 Sep 2022	CONEX DEVELOPMENTS LTD	49315.75	Purchase Order	€49,315.75
30 Sep 2022	CAHALANE BROS LTD	169377.98	Purchase Order	€169,377.98
30 Sep 2022	TOM O'GRADY & SON	39686.12	Purchase Order	€39,686.12
30 Sep 2022	WARD & BURKE WATER LTD t/a	26705.01	Purchase Order	€26,705.01
30 Sep 2022	SENSORI FACILITIES MANAGEMENT LTD	66074.39	Purchase Order	€66,074.39
30 Sep 2022	ESB INDEPENDENT ENERGY LTD T/A	25002.55	Purchase Order	€25,002.55
30 Sep 2022	GROSVENOR CLEANING	20576.66	Purchase Order	€20,576.66
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	173715.36	Purchase Order	€173,715.36
30 Sep 2022	AVONGROVE LTD	44832.5	Purchase Order	€44,832.50
30 Sep 2022	J AND S O CONNOR ENG LTD	28942.5	Purchase Order	€28,942.50
30 Sep 2022	EAMON COSTELLO KERRY LTD	152090	Purchase Order	€152,090.00
30 Sep 2022	FLYNN MANAGEMENT & CONTRACTORS	291994.33	Purchase Order	€291,994.33
30 Sep 2022	MJ O DOHERTY LTD	102843.13	Purchase Order	€102,843.13
30 Sep 2022	MCGINTY & O SHEA LTD	26786	Purchase Order	€26,786.00
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	153018.25	Purchase Order	€153,018.25
30 Sep 2022	GLENDUN PLANT SALES LTD	57748.5	Purchase Order	€57,748.50
30 Sep 2022	PASSIVATE ENERGY CONSULTANTS LTD	30196.5	Purchase Order	€30,196.50
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	92250	Purchase Order	€92,250.00

^* 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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