Payments/POs over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,455.81
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,455.81
30 Jun 2023	SMYTH BUILDING CONTRACTORS	Building Maintenance Miscellaneous	Purchase Order	€28,949.88
30 Jun 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€61,674.55
30 Jun 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€26,911.55
30 Jun 2023	UNIVERSAL GRAPHICS LTD	Building Maintenance Miscellaneous	Purchase Order	€23,449.10
30 Jun 2023	MP DECORATORS LTD	Building Maintenance Miscellaneous	Purchase Order	€27,807.50
30 Jun 2023	FLESK ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€21,927.75
30 Jun 2023	KENNY FLYNN LTD	Building Maintenance Miscellaneous	Purchase Order	€24,323.05
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€22,118.11
30 Jun 2023	BRIAN DOYLE & SONS BUILDING	Building Maintenance Miscellaneous	Purchase Order	€50,150.49
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€102,150.00
30 Jun 2023	HVSM LIMITED	Building Maintenance Miscellaneous	Purchase Order	€46,183.15
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€98,982.27
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€84,863.76
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€25,313.84
30 Jun 2023	H A O'NEIL LTD	Building Maintenance Miscellaneous	Purchase Order	€37,645.59
30 Jun 2023	DUKE CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€117,472.50
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€21,627.80
30 Jun 2023	DUKE CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€82,721.50
30 Jun 2023	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€22,779.90
30 Jun 2023	TOM O'GRADY & SON	Building Maintenance Miscellaneous	Purchase Order	€42,333.95
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€169,652.88
30 Jun 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€167,560.05
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€169,955.72
30 Jun 2023	V PLANT CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€29,770.37
30 Jun 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€20,048.62
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€193,592.78
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,058.83
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,058.83
30 Jun 2023	DUKE CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€175,698.00
30 Jun 2023	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance Miscellaneous	Purchase Order	€24,012.84
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€134,477.52
30 Jun 2023	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€26,105.57
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€170,211.94
30 Jun 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Building Maintenance Miscellaneous	Purchase Order	€56,292.60
30 Jun 2023	H A O'NEIL LTD	Building Maintenance Miscellaneous	Purchase Order	€33,176.33
30 Jun 2023	WRITECH INDUSTRIAL SERVICES	Building Maintenance Miscellaneous	Purchase Order	€175,044.34
30 Jun 2023	FRANK MCGOWAN & SONS LTD	Building Maintenance Miscellaneous	Purchase Order	€34,008.35
30 Jun 2023	FARNES CONSTRUCTION (2015) LTD	Building Maintenance Miscellaneous	Purchase Order	€95,022.20
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€107,603.11
30 Jun 2023	FARRELL BROS (ARDEE) LIMITED	Building Maintenance Miscellaneous	Purchase Order	€22,772.64
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€33,646.64
30 Jun 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€27,095.44
30 Jun 2023	FRANK MCGOWAN & SONS LTD	Building Maintenance Miscellaneous	Purchase Order	€25,079.22
30 Jun 2023	H A O'NEIL LTD	Building Maintenance Miscellaneous	Purchase Order	€22,097.88
30 Jun 2023	EAMONN McGAURAN & SON LTD	Building Maintenance Miscellaneous	Purchase Order	€106,778.93
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€33,112.76
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€21,563.87
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€39,066.35

^* 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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