Payments/POs over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	€372,280.00
30 Jun 2023	JADE METAL LIMITED	General Engineering	Purchase Order	€30,690.40
30 Jun 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	€269,108.43
30 Jun 2023	CAUSEWAY GEOTECH LTD	Site Investigation	Purchase Order	€73,950.43
30 Jun 2023	IGSL LTD	Site Investigation	Purchase Order	€202,146.11
30 Jun 2023	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€255,563.69
30 Jun 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	€109,683.54
30 Jun 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	€67,272.21
30 Jun 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€242,965.22
30 Jun 2023	HYBRID ENGINEERING &	Plumbing/Heating	Purchase Order	€45,116.79
30 Jun 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	€91,013.20
30 Jun 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€70,379.68
30 Jun 2023	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€150,801.78
30 Jun 2023	ICON WINDOWS LIMITED	Glazing	Purchase Order	€38,272.20
30 Jun 2023	CGQ DEVELOPMENTS LTD	Glazing	Purchase Order	€39,725.00
30 Jun 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€31,530.39
30 Jun 2023	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€112,090.72
30 Jun 2023	ESB NETWORKS DAC	Electrical Construction	Purchase Order	€35,343.90
30 Jun 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€21,509.99
30 Jun 2023	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€163,733.79
30 Jun 2023	PJ HEGARTY & SONS U C	Electrical Construction	Purchase Order	€195,704.42
30 Jun 2023	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	€31,041.16
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Electrical Construction	Purchase Order	€97,127.06
30 Jun 2023	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€94,381.62
30 Jun 2023	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€142,479.89
30 Jun 2023	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€31,209.16
30 Jun 2023	HANLEY BROS.BUILDERS	Fitouts	Purchase Order	€33,889.40
30 Jun 2023	HANLEY BROS.BUILDERS	Fitouts	Purchase Order	€29,339.04
30 Jun 2023	M FITZGIBBON	Fitouts	Purchase Order	€73,918.17
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€164,575.00
30 Jun 2023	MURCOM BUILDING SERVICES LTD	Fitouts	Purchase Order	€43,866.20
30 Jun 2023	DUKE CONSTRUCTION	Fitouts	Purchase Order	€28,789.20
30 Jun 2023	KEVIN THORPE LTD	Fitouts	Purchase Order	€167,706.31
30 Jun 2023	TOLMAC CONSTRUCTION LTD	Fitouts	Purchase Order	€25,586.05
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€97,610.00
30 Jun 2023	H A O'NEIL LTD	Fitouts	Purchase Order	€45,432.92
30 Jun 2023	MAIDA BUILDERS LTD T/A	Fitouts	Purchase Order	€51,599.39
30 Jun 2023	ROMAN CONSTRUCTION	Fitouts	Purchase Order	€91,779.73
30 Jun 2023	STEPHEN McDONNELL LTD T/A	Fitouts	Purchase Order	€44,682.33
30 Jun 2023	MURCOM BUILDING SERVICES LTD	Fitouts	Purchase Order	€45,434.31
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€106,690.00
30 Jun 2023	MOSTON CONSTRUCTION LTD	Fitouts	Purchase Order	€41,987.00
30 Jun 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€132,787.25
30 Jun 2023	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€21,962.25
30 Jun 2023	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€114,151.18
30 Jun 2023	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€228,816.00
30 Jun 2023	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€274,453.01
30 Jun 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€181,900.78
30 Jun 2023	DUGGAN BROS	Construction Contract	Purchase Order	€1,261,037.13
30 Jun 2023	DUGGAN BROS	Construction Contract	Purchase Order	€1,199,989.78

^* 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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