Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DELOITTE IRELAND LLP	Software	Purchase Order	€27,798.00
30 Sep 2023	DELL PRODUCTS	Hardware	Purchase Order	€24,846.00
30 Sep 2023	BDP (ARCHITECTS	M&E Services	Purchase Order	€29,669.88
30 Sep 2023	DUGGAN BROS	Construction Contract	Purchase Order	€980,374.10
30 Sep 2023	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€27,655.32
30 Sep 2023	M FITZGIBBON	Fitouts	Purchase Order	€22,422.80
30 Sep 2023	SKYLINE SUPPLIES LTD t/a BARBARY	Construction Contract	Purchase Order	€29,707.94
30 Sep 2023	SOUTH WIND BLOWS LTD	Promotion etc	Purchase Order	€100,000.00
30 Sep 2023	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€1,502,549.78
30 Sep 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€1,718,319.06
30 Sep 2023	DAVID SLATTERY CONSERVATION	Architectural Services	Purchase Order	€51,045.00
30 Sep 2023	SPENCER DOCK INTERNATIONAL	Agency Fees	Purchase Order	€22,111.78
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Civil Engineering Services	Purchase Order	€21,525.00
30 Sep 2023	PRINT MEDIA SERVICES LTD	Printing Services	Purchase Order	€20,254.00
30 Sep 2023	ACCEL LIFTS LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,996.37
30 Sep 2023	ACCEL LIFTS LIMITED	Building Maintenance Miscellaneous	Purchase Order	€21,255.15
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Building Maintenance Miscellaneous	Purchase Order	€141,305.87
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€37,228.00
30 Sep 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€54,941.29
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€73,548.00
30 Sep 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€24,284.80
30 Sep 2023	CODY FABRICATION & DESIGN	Mechanical Work General	Purchase Order	€27,467.00
30 Sep 2023	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€30,645.00
30 Sep 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	€66,644.64
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€373,565.08
30 Sep 2023	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	€156,685.13
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€93,680.28
30 Sep 2023	SEAMUS BYRNE ELECTRICAL LTD	Electrical Construction	Purchase Order	€58,032.55
30 Sep 2023	ECO RETROFIT CONSTRUCTION LTD	Construction Contract	Purchase Order	€79,166.25
30 Sep 2023	8X8 UK LIMITED	Software	Purchase Order	€23,124.69
30 Sep 2023	MID WEST LIME LTD	Construction Contract	Purchase Order	€100,402.10
30 Sep 2023	DATAPAC LTD	Photocopy Services	Purchase Order	€20,195.37
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€100,810.10
30 Sep 2023	GKCE CONSULTING ENGINEERS LTD	Miscellaneous Services	Purchase Order	€28,290.00
30 Sep 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€510,750.00
30 Sep 2023	OBELISK COMMUNICATIONS LTD	Miscellaneous Services	Purchase Order	€126,519.40
30 Sep 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€97,025.25
30 Sep 2023	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€113,621.67
30 Sep 2023	T&I Fitouts Ltd	Construction Contract	Purchase Order	€107,265.89
30 Sep 2023	VINEHALL LTD T/A VINEHALL	Miscellaneous Services	Purchase Order	€23,937.59
30 Sep 2023	MOSTON CONSTRUCTION LTD	Construction Contract	Purchase Order	€118,002.77
30 Sep 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€24,470.66
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€70,942.97
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€38,713.33
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€85,558.31
30 Sep 2023	ARDILAUN ELECTRICAL	Building Maintenance Miscellaneous	Purchase Order	€20,115.61
30 Sep 2023	CUNNINGHAM CIVIL & MARINE LTD	Construction Contract	Purchase Order	€89,538.56
30 Sep 2023	MICHAEL PUNCH & PARTNERS LTD	Engineering Services	Purchase Order	€37,447.78
30 Sep 2023	WAC MCCANDLESS ENGINEERS LTD	Plant & Machinery-Capital	Purchase Order	€56,801.40
30 Sep 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€22,438.17

^* 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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