Payments/POs over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ESB INDEPENDENT ENERGY LTD T/A	55779.21	Purchase Order	€55,779.21
31 Mar 2023	DETAIL FURNITURE LTD	50737.5	Purchase Order	€50,737.50
31 Mar 2023	MICHAEL F QUIRKE & SONS	25338.45	Purchase Order	€25,338.45
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	271720.88	Purchase Order	€271,720.88
31 Mar 2023	QUINN DOWNES SERVICE &	97751.72	Purchase Order	€97,751.72
31 Mar 2023	FLYNN MANAGEMENT & CONTRACTORS	212958.26	Purchase Order	€212,958.26
31 Mar 2023	DUGGAN BROS	117203.13	Purchase Order	€117,203.13
31 Mar 2023	JOHN PAUL CONSTRUCTION LTD	1676962.5	Purchase Order	€1,676,962.50
31 Mar 2023	MIGIRA LTD T/A TREFLOR	41983.65	Purchase Order	€41,983.65
31 Mar 2023	MIGIRA LTD T/A TREFLOR	25843.95	Purchase Order	€25,843.95
31 Mar 2023	PJ HEGARTY & SONS U C	112246.96	Purchase Order	€112,246.96
31 Mar 2023	PLANNET21 COMMUNICATIONS LTD	25092	Purchase Order	€25,092.00
31 Mar 2023	HANLEY BROS.BUILDERS	30700.16	Purchase Order	€30,700.16
31 Mar 2023	MICHAEL BENNETT & SONS	29193.16	Purchase Order	€29,193.16
31 Mar 2023	TOM O'GRADY & SON	30628.43	Purchase Order	€30,628.43
31 Mar 2023	FARRELL BROS (ARDEE) LIMITED	27684.92	Purchase Order	€27,684.92
31 Mar 2023	AIRSPEED COMMUNICATIONS LTD T/A MAGNET +	20092.05	Purchase Order	€20,092.05
31 Mar 2023	DUKE CONSTRUCTION	68414.41	Purchase Order	€68,414.41
31 Mar 2023	MASTERTECH GROUP LTD	28373.87	Purchase Order	€28,373.87
31 Mar 2023	O'SHEAS BUILDERS (CORK) LTD	133716.71	Purchase Order	€133,716.71
31 Mar 2023	H A O'NEIL LTD	107359.26	Purchase Order	€107,359.26
31 Mar 2023	McDONAGH CONSTRUCTION LTD	31409.65	Purchase Order	€31,409.65
31 Mar 2023	J F FLYNN CONSTRUCTION LTD	177673.92	Purchase Order	€177,673.92
31 Mar 2023	KOMPAN IRELAND LTD	24037.58	Purchase Order	€24,037.58
31 Mar 2023	PRESTIGE TARMACADAM LTD	44566.91	Purchase Order	€44,566.91
31 Mar 2023	O'MALLEY & SONS (BALLINA) LTD	49940.87	Purchase Order	€49,940.87
31 Mar 2023	NOEL CUNNINGHAM	76036.81	Purchase Order	€76,036.81
31 Mar 2023	VINNIE JOYCE	28448.21	Purchase Order	€28,448.21
31 Mar 2023	JOHN SISK & SON HOLDINGS LTD	1630451.04	Purchase Order	€1,630,451.04
31 Mar 2023	DUKE CONSTRUCTION	110348.09	Purchase Order	€110,348.09
31 Mar 2023	DUKE CONSTRUCTION	56636.5	Purchase Order	€56,636.50
31 Mar 2023	DONNELLY CIVIL ENGINEERING LTD	63022.63	Purchase Order	€63,022.63
31 Mar 2023	FUGRO NL LAND B.V.	50170.95	Purchase Order	€50,170.95
31 Mar 2023	ESB NETWORKS DAC	72886.98	Purchase Order	€72,886.98
31 Mar 2023	ESB INDEPENDENT ENERGY LTD T/A	46106.36	Purchase Order	€46,106.36
31 Mar 2023	OVE ARUP & PARTNERS IRELAND	71893.5	Purchase Order	€71,893.50
31 Mar 2023	WARD & BURKE WATER LTD t/a	25094.29	Purchase Order	€25,094.29
31 Mar 2023	CREATIVE TECHNOLOGY AUDIO	23692.01	Purchase Order	€23,692.01
31 Mar 2023	NOHO LIMITED	22823.14	Purchase Order	€22,823.14
31 Mar 2023	JBA CONSULTING ENGINEERS	24600	Purchase Order	€24,600.00
31 Mar 2023	ESB INDEPENDENT ENERGY LTD T/A	31832.34	Purchase Order	€31,832.34
31 Mar 2023	DONAL CORRIGAN CONSTRUCTION LTD	118808.67	Purchase Order	€118,808.67
31 Mar 2023	DUKE CONSTRUCTION	65773.25	Purchase Order	€65,773.25
31 Mar 2023	PRINT MEDIA SERVICES LTD	21340.02	Purchase Order	€21,340.02
31 Mar 2023	MCFARLAND CONSULTING LTD	23480.7	Purchase Order	€23,480.70
31 Mar 2023	MASTERCAD LTD T/A NOEL LAWLER	43141.02	Purchase Order	€43,141.02
31 Mar 2023	TIERNAN ENGINEERING LTD	163996.15	Purchase Order	€163,996.15
31 Mar 2023	KEVIN THORPE LTD	155959.28	Purchase Order	€155,959.28
31 Mar 2023	SENSORI FACILITIES MANAGEMENT LTD	23302.93	Purchase Order	€23,302.93
31 Mar 2023	DEREK COLLINS CONSTRUCTION LTD	27112.95	Purchase Order	€27,112.95

^* 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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