Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€177,331.29
30 Sep 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€363,200.00
30 Sep 2023	MASTERTECH GROUP LTD	Plumbing/Heating	Purchase Order	€99,354.13
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€25,322.51
30 Sep 2023	J VAUGHAN ELECTRICAL LTD	Electrical Construction	Purchase Order	€34,211.52
30 Sep 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€113,295.59
30 Sep 2023	DAYTONA CONTRACTORS LTD T/A	Site Maintenance	Purchase Order	€46,875.50
30 Sep 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€55,355.63
30 Sep 2023	Asana Inc	Software-Capital	Purchase Order	€57,545.55
30 Sep 2023	D TREACY BUILDING LTD	Construction Contract	Purchase Order	€68,153.35
30 Sep 2023	BRIAN FLANAGAN LTD	Sandblasting/Painting	Purchase Order	€72,310.85
30 Sep 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€61,516.09
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€97,553.25
30 Sep 2023	KELBUILD LTD	Construction Contract	Purchase Order	€93,611.19
30 Sep 2023	MAC HALE PLANT HIRE LTD	Civil Construction	Purchase Order	€20,321.80
30 Sep 2023	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€42,903.00
30 Sep 2023	NATIONAL COOPERATIVE FARM RELIEF	Construction Contract	Purchase Order	€25,878.00
30 Sep 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	€44,429.75
30 Sep 2023	MIGIRA LTD T/A TREFLOR	Carpets-Capital	Purchase Order	€57,816.90
30 Sep 2023	PADRAIC COSTELLO UPVC	Construction Contract	Purchase Order	€78,258.25
30 Sep 2023	CK ROOFING & CARPENTRY LTD	Roofworks	Purchase Order	€114,872.78
30 Sep 2023	CARRON & WALSH	QS Services	Purchase Order	€31,980.00
30 Sep 2023	SCOLLARD DOYLE LTD	QS Services	Purchase Order	€191,386.65
30 Sep 2023	BDP (ARCHITECTS	M&E Services	Purchase Order	€47,577.20
30 Sep 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€33,578.41
30 Sep 2023	MOSTON CONSTRUCTION LTD	Construction Contract	Purchase Order	€28,447.19
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€27,356.91
30 Sep 2023	L REDMOND ELECTRICAL	Electrical Construction	Purchase Order	€43,823.54
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€89,430.83
30 Sep 2023	ACCESS WORKSPACE IRELAND LTD	Software-Capital	Purchase Order	€221,093.53
30 Sep 2023	CREATIVE TECHNOLOGY AUDIO	Audio Visual Fees	Purchase Order	€31,832.40
30 Sep 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€22,760.99
30 Sep 2023	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€56,173.42
30 Sep 2023	OTIS ELEVATOR IRELAND LTD c/o IRISH LIFT	Building Maintenance Miscellaneous	Purchase Order	€80,466.96
30 Sep 2023	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€153,225.00
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€41,574.15
30 Sep 2023	BENNETTSBRIDGE LIMESTONE	Raw Materials	Purchase Order	€27,273.98
30 Sep 2023	ACCESS RESCUE CONSULTING AT	Health & Safety Services	Purchase Order	€38,661.98
30 Sep 2023	H A O'NEIL LTD	Building Maintenance Miscellaneous	Purchase Order	€37,645.59
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€65,205.33
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	€3,266,886.02
30 Sep 2023	ROMAN CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€34,215.41
30 Sep 2023	MICHAEL BENNETT & SONS BUILDING	Construction Contract	Purchase Order	€56,750.00
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€1,767,847.64
30 Sep 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€36,105.68
30 Sep 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€813,293.85
30 Sep 2023	M FITZGIBBON	Fitouts	Purchase Order	€216,363.19
30 Sep 2023	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€266,498.30
30 Sep 2023	THERMODIAL LTD	Mechanical Work General	Purchase Order	€61,538.62
30 Sep 2023	HENRY FORD & SON LTD	Plant & Machinery-Capital	Purchase Order	€35,919.97

^* 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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