Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	€203,442.78
30 Sep 2023	JOHN MURRAY & SONS	Building Maintenance Miscellaneous	Purchase Order	€27,679.57
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€67,929.75
30 Sep 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€2,080,614.06
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€103,938.06
30 Sep 2023	J V TIERNEY & CO (2002) LTD	M&E Services	Purchase Order	€26,568.00
30 Sep 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	€50,071.34
30 Sep 2023	MCAVOY CONTRACTS LTD	Construction Contract	Purchase Order	€141,346.48
30 Sep 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€127,771.74
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€108,279.00
30 Sep 2023	DONAL CORRIGAN CONSTRUCTION LTD	Construction Contract	Purchase Order	€40,452.65
30 Sep 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€638,073.09
30 Sep 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€44,951.07
30 Sep 2023	WIGGINS & ASSOCIATES CONSULTANTS	Architectural Services	Purchase Order	€28,130.10
30 Sep 2023	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€31,790.96
30 Sep 2023	FERM ENG LTD	Plumbing/Heating	Purchase Order	€59,364.09
30 Sep 2023	D & T HACKETT	Site Maintenance	Purchase Order	€25,685.05
30 Sep 2023	8X8 UK LIMITED	Software	Purchase Order	€23,139.06
30 Sep 2023	LANLEY CONSTRUCTION LTD	Civil Construction	Purchase Order	€25,111.88
30 Sep 2023	BOBBY O'CONNELL & SONS LTD	Stone	Purchase Order	€23,354.60
30 Sep 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€3,692,205.66
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€131,609.52
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€351,756.15
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€24,608.20
30 Sep 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€116,919.55
30 Sep 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€109,939.45
30 Sep 2023	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€61,596.45
30 Sep 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€25,094.29
30 Sep 2023	ARDFERT QUARRY PRODUCTS ULC	Rock Armour	Purchase Order	€22,358.68
30 Sep 2023	KELBUILD LTD	Construction Contract	Purchase Order	€87,397.12
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	€1,693,790.77
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€82,174.00
30 Sep 2023	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	€28,330.15
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	QS Services	Purchase Order	€29,928.36
30 Sep 2023	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€28,663.92
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€52,551.75
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	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€52,551.75
30 Sep 2023	BORD GAIS ENERGY LTD	Electricity	Purchase Order	€121,566.45
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€237,010.98
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€20,002.78
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€63,765.78
30 Sep 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€42,369.69
30 Sep 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€68,100.00
30 Sep 2023	AVONGROVE LTD	Glazing	Purchase Order	€34,050.00
30 Sep 2023	D & T HACKETT	Construction Contract	Purchase Order	€127,574.00
30 Sep 2023	KEEGAN QUARRIES LTD	Civil Construction	Purchase Order	€23,178.90
30 Sep 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€40,897.50
30 Sep 2023	MICHAEL PUNCH & PARTNERS LTD	Engineering Services	Purchase Order	€63,765.35

^* 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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