Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	€25,830.00
30 Sep 2023	C.J.K. ELECTRICAL LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€66,920.38
30 Sep 2023	PATRICK JORDAN T/A JORDAN BROS	Plumbing/Heating	Purchase Order	€34,387.02
30 Sep 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€178,247.78
30 Sep 2023	BUSINESS CHANGE MANAGEMENT LTD	Printing Services	Purchase Order	€22,976.40
30 Sep 2023	SKELLIG ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€26,505.66
30 Sep 2023	JOHN CARTY AND SONS LTD	Construction Contract	Purchase Order	€45,400.00
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Plumbing/Heating	Purchase Order	€146,748.32
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€195,632.16
30 Sep 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€51,246.23
30 Sep 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€40,660.85
30 Sep 2023	ALLIUM UK HOLDING LTD	Online Subscriptions	Purchase Order	€39,016.25
30 Sep 2023	GH PITTMAN LTD	Miscellaneous Supplies	Purchase Order	€138,673.89
30 Sep 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€58,564.87
30 Sep 2023	MASTERTECH GROUP LTD	Plumbing/Heating	Purchase Order	€138,016.00
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€1,777,653.66
30 Sep 2023	ADSTON LTD	Construction Contract	Purchase Order	€255,862.74
30 Sep 2023	DONNELLY CIVIL ENGINEERING LTD	Construction Contract	Purchase Order	€60,010.64
30 Sep 2023	AVONGROVE LTD	Glazing	Purchase Order	€39,725.00
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€224,922.95
30 Sep 2023	MOSTON CONSTRUCTION LTD	Construction Contract	Purchase Order	€28,447.19
30 Sep 2023	KEARNEY CONTRACTS LTD	Construction Contract	Purchase Order	€98,579.97
30 Sep 2023	INSP STONE LTD T/A IRISH	Stone	Purchase Order	€45,482.38
30 Sep 2023	DEMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	€106,106.62
30 Sep 2023	ADCO CONTRACTING & CIVIL	Site Maintenance	Purchase Order	€26,550.35
30 Sep 2023	BLUESKY INTERNATIONAL LTD	Surveying Services	Purchase Order	€88,300.97
30 Sep 2023	BLUESKY INTERNATIONAL LTD	Surveying Services	Purchase Order	€26,305.91
30 Sep 2023	BLUESKY INTERNATIONAL LTD	Surveying Services	Purchase Order	€39,147.39
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€32,480.49
30 Sep 2023	MAZARS	Miscellaneous Services	Purchase Order	€22,755.00
30 Sep 2023	SCOLLARD DOYLE LTD	QS Services	Purchase Order	€172,991.17
30 Sep 2023	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€29,921.77
30 Sep 2023	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€70,921.80
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€364,537.04
30 Sep 2023	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€137,079.48
30 Sep 2023	MASTERTECH GROUP LTD	Plumbing/Heating	Purchase Order	€102,433.75
30 Sep 2023	KEVIN THORPE LTD	Site Maintenance	Purchase Order	€51,642.50
30 Sep 2023	KEVIN THORPE LTD	Site Maintenance	Purchase Order	€24,606.80
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,156,596.32
30 Sep 2023	LAOIS WELDING SERVICES LTD	Welding	Purchase Order	€27,013.00
30 Sep 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	Construction Contract	Purchase Order	€302,316.76
30 Sep 2023	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€27,921.00
30 Sep 2023	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€155,974.75
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€112,365.00
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	€84,456.49
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€22,913.04
30 Sep 2023	JOHN MURRAY & SONS	Building Maintenance Miscellaneous	Purchase Order	€34,599.29
30 Sep 2023	H & F ELECTRICAL CONTRACTORS	Electrical Construction	Purchase Order	€22,700.00
30 Sep 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€683,092.79
30 Sep 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€54,060.76

^* 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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