Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€72,978.97
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€186,385.59
30 Sep 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Fitouts	Purchase Order	€60,887.69
30 Sep 2023	OTIS ELEVATOR IRELAND LTD c/o IRISH LIFT	Building Maintenance Miscellaneous	Purchase Order	€74,717.50
30 Sep 2023	C.J.K. ELECTRICAL LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€23,246.24
30 Sep 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€21,049.34
30 Sep 2023	RPS IRELAND LIMITED	IT Services	Purchase Order	€23,154.75
30 Sep 2023	TAYLOR ARCHITECTS LTD	Architectural Services	Purchase Order	€43,050.00
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€15,728,110.96
30 Sep 2023	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	€230,170.15
30 Sep 2023	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€509,488.96
30 Sep 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€439,017.82
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€738,955.86
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€54,487.75
30 Sep 2023	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€57,123.03
30 Sep 2023	MCKEON BROTHERS LIMITED	Plumbing/Heating	Purchase Order	€195,122.44
30 Sep 2023	CT BRAND INC	Design	Purchase Order	€83,122.87
30 Sep 2023	LOGICALIS TECHNOLOGY LTD	Software	Purchase Order	€22,140.00
30 Sep 2023	AIRSPEED COMMUNICATIONS LTD T/A MAGNET +	Data Communication Links	Purchase Order	€20,276.55
30 Sep 2023	C.J.K. ELECTRICAL LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€20,921.61
30 Sep 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€20,393.40
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€27,921.00
30 Sep 2023	O KELLY BROS CIVIL ENGINEERING CO LTD	Asbestos Removeal	Purchase Order	€21,484.42
30 Sep 2023	ALOCO FITED FURNITURE LTD	Building Maintenance Miscellaneous	Purchase Order	€28,045.85
30 Sep 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€36,531.00
30 Sep 2023	O'CONNOR SUTTON CRONIN	Structural Engineering Services	Purchase Order	€33,825.00
30 Sep 2023	CARRON & WALSH	QS Services	Purchase Order	€127,105.00
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€44,593.16
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Sandblasting/Painting	Purchase Order	€81,645.34
30 Sep 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€33,644.19
30 Sep 2023	FLESK ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€24,962.85
30 Sep 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€126,991.68
30 Sep 2023	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€208,556.25
30 Sep 2023	TRITURUS ENVIRONMENTAL LIMITED	Environmental Services	Purchase Order	€42,250.50
30 Sep 2023	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€44,152.08
30 Sep 2023	MAHONEY ARCHITECTURE LTD	Architectural Services	Purchase Order	€50,529.68
30 Sep 2023	CARRON & WALSH	QS Services	Purchase Order	€27,060.00
30 Sep 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	€511,681.37
30 Sep 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€22,115.41
30 Sep 2023	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€181,827.00
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€49,981.46
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€25,920.11
30 Sep 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€621,516.70
30 Sep 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€4,189,628.76
30 Sep 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€156,961.18
30 Sep 2023	ROMAN CONSTRUCTION	Fitouts	Purchase Order	€167,752.77
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€36,727.18
30 Sep 2023	ADSTON LTD	OGP Inflation Framework	Purchase Order	€48,243.38
30 Sep 2023	ADSTON LTD	OGP Inflation Framework	Purchase Order	€89,570.52
30 Sep 2023	HAMILTON YOUNG ARCHITECTS LTD	Architectural Services	Purchase Order	€27,851.17

^* 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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