Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD	Building Maintenance Miscellaneous	Purchase Order	€20,483.76
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€26,569.52
30 Sep 2023	KEVIN BRODERICK LTD	Plant & Machinery-Capital	Purchase Order	€26,340.45
30 Sep 2023	KEVIN BRODERICK LTD	Plant & Machinery-Capital	Purchase Order	€26,340.45
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,682,708.13
30 Sep 2023	BYRNE LOOBY PARTNERS WATER	Site Supervision	Purchase Order	€23,616.00
30 Sep 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€52,821.91
30 Sep 2023	PLANNET21 COMMUNICATIONS LTD	IT Security	Purchase Order	€119,232.51
30 Sep 2023	M FITZGIBBON	Roofworks	Purchase Order	€48,239.57
30 Sep 2023	ADSTON LTD	Construction Contract	Purchase Order	€317,163.30
30 Sep 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€37,954.40
30 Sep 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€143,651.52
30 Sep 2023	JOHN MURRAY & SONS	Construction Contract	Purchase Order	€22,280.21
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Building Maintenance Miscellaneous	Purchase Order	€22,140.00
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€23,001.00
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€32,472.00
30 Sep 2023	OLDSTONE	Construction Contract	Purchase Order	€149,706.50
30 Sep 2023	TRITECH ENGINEERING LTD	Electrical Construction	Purchase Order	€119,573.39
30 Sep 2023	C.J.K. ELECTRICAL LTD T/A	Plumbing/Heating	Purchase Order	€35,890.24
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€150,576.65
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€82,817.55
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€81,502.08
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€21,128.92
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€103,616.69
30 Sep 2023	NOHO LIMITED	Audio Visual Fees	Purchase Order	€30,459.72
30 Sep 2023	GLENDUN PLANT SALES LTD	Plant & Machinery-Capital	Purchase Order	€51,524.70
30 Sep 2023	GLENDUN PLANT SALES LTD	Plant & Machinery-Capital	Purchase Order	€72,816.00
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€22,693.50
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€22,693.50
30 Sep 2023	MIGIRA LTD T/A TREFLOR	Carpets-Capital	Purchase Order	€42,573.43
30 Sep 2023	D & T HACKETT	Construction Contract	Purchase Order	€21,418.40
30 Sep 2023	KPMG	Auctioneer Fees	Purchase Order	€30,688.50
30 Sep 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€415,757.31
30 Sep 2023	BRIAN DOYLE & SONS BUILDING	Construction Contract	Purchase Order	€104,872.46
30 Sep 2023	M FITZGIBBON	Fitouts	Purchase Order	€131,085.62
30 Sep 2023	PFH TECHNOLOGY GROUP	Software	Purchase Order	€30,634.38
30 Sep 2023	SCOLLARD DOYLE LTD	QS Services	Purchase Order	€170,525.75
30 Sep 2023	MAIDA BUILDERS LTD T/A	Site Maintenance	Purchase Order	€34,945.52
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	€74,104.03
30 Sep 2023	OBELISK COMMUNICATIONS LTD	General Engineering	Purchase Order	€58,754.18
30 Sep 2023	TIM KELLY MECHANICAL LTD	Plumbing/Heating	Purchase Order	€166,063.21
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€29,292.94
30 Sep 2023	PJ HEGARTY & SONS U C	Electrical Construction	Purchase Order	€21,610.80
30 Sep 2023	Subsea Marine Ltd	Miscellaneous Services	Purchase Order	€21,451.50
30 Sep 2023	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€28,942.50
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€102,150.00
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€46,223.61
30 Sep 2023	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€187,956.00
30 Sep 2023	C.J.K. ELECTRICAL LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€25,457.09
30 Sep 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€425,852.00

^* 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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