Payments/POs over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	DOMINICK LYDON GALWAY LTD	Steel	Purchase Order	€49,344.83
30 Jun 2026	DM MORRIS LTD	Construction Contract	Purchase Order	€98,201.98
30 Jun 2026	DM MORRIS LTD	Construction Contract	Purchase Order	€48,793.99
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€86,994.08
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€28,649.58
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€315,055.08
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€27,321.92
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€30,847.28
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€23,606.06
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€44,341.52
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€24,124.84
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€22,700.00
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€32,516.40
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€27,208.17
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€42,115.48
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€30,075.37
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€36,990.56
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€31,190.07
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€46,550.98
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€21,573.73
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€25,252.76
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€30,627.00
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€56,765.97
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€32,948.58
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€59,809.63
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€403,685.62
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€221,758.72
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€224,688.47
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€302,350.88
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€211,238.49
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€149,146.53
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€153,492.05
30 Jun 2026	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€216,875.61
30 Jun 2026	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€42,728.04
30 Jun 2026	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€39,455.44
30 Jun 2026	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€347,875.45
30 Jun 2026	DENIS BYRNE ARCHITECTS	Archaeological Services	Purchase Order	€31,882.69
30 Jun 2026	DENIS BYRNE ARCHITECTS	Archaeological Services	Purchase Order	€31,882.69
30 Jun 2026	DELOITTE IRELAND LLP	Software	Purchase Order	€46,850.70
30 Jun 2026	DELL PRODUCTS	Hardware-Capital	Purchase Order	€40,405.50
30 Jun 2026	DELL PRODUCTS	Hardware-Capital	Purchase Order	€24,415.50
30 Jun 2026	DELL PRODUCTS	Hardware-Capital	Purchase Order	€30,750.00
30 Jun 2026	DELL PRODUCTS	Hardware-Capital	Purchase Order	€26,691.00
30 Jun 2026	DELL PRODUCTS	Hardware-Capital	Purchase Order	€23,800.50
30 Jun 2026	DECOWELL RESTORATION LTD	Conservation Fees	Purchase Order	€36,654.00
30 Jun 2026	DETAIL FURNITURE LTD	Furniture-Capital	Purchase Order	€293,601.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Engineering Services	Purchase Order	€23,931.50
30 Jun 2026	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€36,900.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€63,960.00
30 Jun 2026	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€63,960.00

^* 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.

Here is a project that encountered similar issues