Payments/POs over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€34,050.00
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€42,704.19
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€24,800.42
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€60,310.22
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€49,618.14
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€31,134.47
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€56,056.50
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€28,170.35
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€44,778.41
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€22,233.29
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€60,622.47
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€23,850.67
30 Jun 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€24,396.67
30 Jun 2023	GIBNEY COMMUNICATIONS LTD	PR	Purchase Order	€21,706.43
30 Jun 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€20,868.32
30 Jun 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€21,236.33
30 Jun 2023	GLANCE PROMOTIONS LIMITED	Advertising	Purchase Order	€20,664.00
30 Jun 2023	T MURRAY & SON LTD	Site Maintenance	Purchase Order	€56,108.61
30 Jun 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€27,621.89
30 Jun 2023	CUSTY CONSTRUCTION LTD	Site Maintenance	Purchase Order	€37,284.75
30 Jun 2023	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€39,702.30
30 Jun 2023	MICHAEL DUANE BUILDERS	Site Maintenance	Purchase Order	€25,253.75
30 Jun 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€24,284.80
30 Jun 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€39,992.13
30 Jun 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€158,900.00
30 Jun 2023	FAIRYBUSH LANDSCAPING LTD	Site Maintenance	Purchase Order	€45,400.00
30 Jun 2023	HAYDEN & MURPHY LTD	Site Maintenance	Purchase Order	€45,592.95
30 Jun 2023	FRANCIS HAUGHEY BUILDING & CIVIL	Site Maintenance	Purchase Order	€145,687.07
30 Jun 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€31,867.41
30 Jun 2023	CUSTY CONSTRUCTION LTD	Site Maintenance	Purchase Order	€39,838.50
30 Jun 2023	RBBD LTD T/A COVER SOLUTIONS	Site Maintenance	Purchase Order	€21,955.50
30 Jun 2023	FAIRYBUSH LANDSCAPING LTD	Site Maintenance	Purchase Order	€34,050.00
30 Jun 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€25,094.29
30 Jun 2023	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€45,774.55
30 Jun 2023	DATAPAC LTD	Photocopy Services	Purchase Order	€20,195.37
30 Jun 2023	XYLEM WATER SOLUTIONS IRL LTD	Equipment Maintenance	Purchase Order	€21,636.51
30 Jun 2023	AEC CONSTRUCTION LIMITED	Equipment Maintenance	Purchase Order	€25,714.56
30 Jun 2023	XYLEM WATER SOLUTIONS IRL LTD	Equipment Maintenance	Purchase Order	€21,636.51
30 Jun 2023	TWIN OAK TREE CARE LTD T/A JOHN WALSH	Tree Maintenance	Purchase Order	€24,970.00
30 Jun 2023	AZURE COMMUNICATIONS LTD	Printing Services	Purchase Order	€24,128.02
30 Jun 2023	COLORMAN (IRELAND) LTD	Printing Services	Purchase Order	€21,590.00
30 Jun 2023	WWRD IRELAND LTD	Delivery Courier	Purchase Order	€32,052.92
30 Jun 2023	ANAISA FRANCO NASCIMENTO	Artist Fees	Purchase Order	€74,000.00
30 Jun 2023	EIRCOM LTD T/A EIR	Data Communication Links	Purchase Order	€48,963.34
30 Jun 2023	AIRSPEED COMMUNICATIONS LTD T/A MAGNET +	Data Communication Links	Purchase Order	€20,276.55
30 Jun 2023	EIRCOM LTD T/A EIR	Data Communication Links	Purchase Order	€40,844.33
30 Jun 2023	IBM IRELAND LTD	Software Development	Purchase Order	€40,143.02
30 Jun 2023	IBM IRELAND LTD	Software Development	Purchase Order	€80,286.04
30 Jun 2023	KISTERS AG	Web etc Maintenance	Purchase Order	€36,125.20
30 Jun 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Maintenance	Purchase Order	€82,360.80

^* 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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