Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€32,447.40
30 Sep 2023	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€57,834.60
30 Sep 2023	INVASIVE PLANT SOLUTIONS LTD	Invasive Species Control	Purchase Order	€20,835.99
30 Sep 2023	AECOM IRELAND LTD	QS Services	Purchase Order	€58,105.20
30 Sep 2023	INSP STONE LTD T/A IRISH	Stone	Purchase Order	€43,022.18
30 Sep 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€61,679.19
30 Sep 2023	PJ HEGARTY & SONS U C	Electrical Construction	Purchase Order	€32,416.18
30 Sep 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€23,286.45
30 Sep 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€34,617.50
30 Sep 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€129,789.60
30 Sep 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€122,777.04
30 Sep 2023	BECHTLE DIRECT LTD	Hardware	Purchase Order	€30,352.71
30 Sep 2023	DELAP & WALLER LTD	M&E Services	Purchase Order	€30,545.00
30 Sep 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€772,302.19
30 Sep 2023	ACTAVO EVENTS IRELAND LIMITED	Miscellaneous Hire	Purchase Order	€22,453.65
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€20,691.68
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€33,992.15
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€65,779.15
30 Sep 2023	TIM KELLY MECHANICAL LTD	Plumbing/Heating	Purchase Order	€72,904.22
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€29,983.89
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€61,669.75
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€26,369.75
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€61,664.27
30 Sep 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€23,026.22
30 Sep 2023	MCCULLOUGH MULVIN	Architectural Services	Purchase Order	€653,398.68
30 Sep 2023	DUKE CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€102,717.50
30 Sep 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€18,043,388.31
30 Sep 2023	DENCON DEVELOPMENTS LTD	Roofworks	Purchase Order	€35,650.35
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€212,854.19
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€69,684.43
30 Sep 2023	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€169,808.08
30 Sep 2023	LMC FM LIMITED	Building Maintenance Miscellaneous	Purchase Order	€39,292.86
30 Sep 2023	KEARNEY CONTRACTS LTD	Construction Contract	Purchase Order	€72,968.83
30 Sep 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€151,001.22
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Plumbing/Heating	Purchase Order	€74,994.66
30 Sep 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€102,150.00
30 Sep 2023	LMC FM LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,349.22
30 Sep 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€160,649.86
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€35,942.33
30 Sep 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€106,245.40
30 Sep 2023	MCCARTHY CIVIL CONTRACTOR LTD	Construction Contract	Purchase Order	€79,818.53
30 Sep 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Building Maintenance Miscellaneous	Purchase Order	€25,933.94
30 Sep 2023	PETER D FINN LIMITED	Construction Contract	Purchase Order	€104,788.88
30 Sep 2023	J AND S O CONNOR ENG LTD	Sandblasting/Painting	Purchase Order	€21,281.25
30 Sep 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€110,023.55
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€64,768.69
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€20,102.70
30 Sep 2023	TBF CONSTRUCTION MACHINERY	Plant & Machinery-Capital	Purchase Order	€332,100.00
30 Sep 2023	PAC STUDIO LIMITED	M&E Services	Purchase Order	€47,817.07
30 Sep 2023	ROGERSON REDDAN &	QS Services	Purchase Order	€27,060.00

^* 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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