Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	HENRY FORD & SON LTD	Vehicles-CAPITAL	Purchase Order	€35,919.97
30 Sep 2023	HENRY FORD & SON LTD	Vehicles-CAPITAL	Purchase Order	€35,919.97
30 Sep 2023	SWIFT SCAFFOLDING LTD	Scaffold Hire	Purchase Order	€22,881.60
30 Sep 2023	NOEL CUNNINGHAM	Fitouts	Purchase Order	€50,053.50
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€117,529.25
30 Sep 2023	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	€147,641.45
30 Sep 2023	PORT DOUGLAS CONTRACTORS LTD	Civil Construction	Purchase Order	€33,821.32
30 Sep 2023	ADSTON LTD	OGP Inflation Framework	Purchase Order	€89,025.34
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€416,006.96
30 Sep 2023	ADSTON LTD	Construction Contract	Purchase Order	€195,775.14
30 Sep 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€167,769.23
30 Sep 2023	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€22,962.99
30 Sep 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€323,030.61
30 Sep 2023	MCSHARRY BROS	Plant & Machinery-Capital	Purchase Order	€214,020.00
30 Sep 2023	RATH ELECTRIC LTD	Building Maintenance Miscellaneous	Purchase Order	€39,905.22
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,599,646.34
30 Sep 2023	CARRON & WALSH	QS Services	Purchase Order	€20,493.97
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS	Civil Construction	Purchase Order	€21,366.02
30 Sep 2023	TIM KELLY MECHANICAL LTD	Plumbing/Heating	Purchase Order	€246,580.82
30 Sep 2023	REMCO LTD T/A MALONE O'REGAN	Civil Engineering Services	Purchase Order	€51,660.00
30 Sep 2023	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	€212,876.10
30 Sep 2023	AWN CONSULTING ENGINEERS	Site Investigation	Purchase Order	€22,078.50
30 Sep 2023	BENNETTSBRIDGE LIMESTONE	Raw Materials	Purchase Order	€35,783.43
30 Sep 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€126,461.61
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€166,229.42
30 Sep 2023	BLACKWOOD ASSOCIATES	Architectural Services	Purchase Order	€39,002.18
30 Sep 2023	DELL PRODUCTS	Hardware	Purchase Order	€22,017.00
30 Sep 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€2,878,281.82
30 Sep 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Fitouts	Purchase Order	€245,460.16
30 Sep 2023	NOEL CUNNINGHAM	Site Maintenance	Purchase Order	€26,382.96
30 Sep 2023	M KIRWAN & CO LTD	Construction Contract	Purchase Order	€91,403.82
30 Sep 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€4,882,049.06
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€59,474.00
30 Sep 2023	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€45,956.15
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€147,550.00
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€86,124.78
30 Sep 2023	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€97,583.60
30 Sep 2023	KEARNEY CONTRACTS LTD	Construction Contract	Purchase Order	€77,281.54
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€668,515.00
30 Sep 2023	CLARKE GROUNDWORKS LIMITED	Construction Contract	Purchase Order	€77,231.08
30 Sep 2023	M J K HOMES (GALWAY) LTD	Construction Contract	Purchase Order	€41,847.54
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€19,732,269.28
30 Sep 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€21,983.94
30 Sep 2023	8X8 UK LIMITED	Software	Purchase Order	€23,092.65
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Plumbing/Heating	Purchase Order	€67,200.42
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€185,109.27
30 Sep 2023	CARRON & WALSH	QS Services	Purchase Order	€21,784.15
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€21,099.04
30 Sep 2023	SPENCER DOCK INTERNATIONAL	Agency Fees	Purchase Order	€22,111.78
30 Sep 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Maintenance	Purchase Order	€94,714.92

^* 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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