Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€21,227.17
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€21,227.17
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,455.81
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,455.81
31 Dec 2023	KEVIN HOGAN LTD	Civil Construction	Purchase Order	€32,574.50
31 Dec 2023	MAURICE FARRELL ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€41,084.16
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€126,618.17
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€20,455.81
31 Dec 2023	GECKO CATERING EQUIPMENT LTD	Construction Contract	Purchase Order	€22,881.60
31 Dec 2023	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€45,400.00
31 Dec 2023	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€30,322.54
31 Dec 2023	STANLEY ASPHALT LIMITED	Site Maintenance	Purchase Order	€39,412.88
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€1,382,330.44
31 Dec 2023	NOEL CUNNINGHAM	Site Maintenance	Purchase Order	€39,778.24
31 Dec 2023	TIM KELLY ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	€95,763.20
31 Dec 2023	PJ HEGARTY & SONS U C	Surveying Services	Purchase Order	€113,717.18
31 Dec 2023	PJ HEGARTY & SONS U C	Surveying Services	Purchase Order	€113,717.18
31 Dec 2023	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€20,493.98
31 Dec 2023	AXISENG M&E LIMITED	Electrical Construction	Purchase Order	€25,961.73
31 Dec 2023	LUMINEIRE LTD T/A ELITE WOOD	Plant & Machinery-Capital	Purchase Order	€27,096.90
31 Dec 2023	SEAMUS BYRNE ELECTRICAL LTD	Construction Contract	Purchase Order	€33,590.51
31 Dec 2023	BYRNE LOOBY PARTNERS WATER	Site Supervision	Purchase Order	€23,616.00
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,683.86
31 Dec 2023	EM CON SYSTEMS LTD	Building Maintenance Miscellaneous	Purchase Order	€21,099.08
31 Dec 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€109,868.00
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,819,620.90
31 Dec 2023	DELL PRODUCTS	Hardware-Capital	Purchase Order	€23,985.00
31 Dec 2023	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€560,690.00
31 Dec 2023	JAPANESE KNOTWEED IRELAND LTD	Site Maintenance	Purchase Order	€34,715.59
31 Dec 2023	JSL GROUP LTD t/a	Design	Purchase Order	€141,390.53
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€201,558.86
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€84,967.02
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€49,015.48
31 Dec 2023	NOEL CUNNINGHAM	Construction Contract	Purchase Order	€22,700.00
31 Dec 2023	KELBUILD LTD	Construction Contract	Purchase Order	€234,601.16
31 Dec 2023	CALNAN CONTAINERS IRL LTD	Building	Purchase Order	€54,120.00
31 Dec 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	€23,000.23
31 Dec 2023	PLANNET21 COMMUNICATIONS LTD	IT Security	Purchase Order	€158,874.18
31 Dec 2023	INSTITUTE OF PUBLIC ADMIN	Training Course	Purchase Order	€59,850.00
31 Dec 2023	PAC STUDIO LIMITED	Architectural Services	Purchase Order	€24,600.00
31 Dec 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€26,410.95
31 Dec 2023	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€1,361,805.54
31 Dec 2023	KESEL CONSTRUCTION LTD	General Engineering	Purchase Order	€47,515.52
31 Dec 2023	H & F ELECTRICAL CONTRACTORS	Electrical Construction	Purchase Order	€24,970.00
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€1,207,715.77
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€9,474,253.45
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€42,708.88
31 Dec 2023	SCOLLARD DOYLE LTD	Quantity Surveying Services	Purchase Order	€176,769.45
31 Dec 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€115,826.22
31 Dec 2023	INSP STONE LTD T/A IRISH	Stone	Purchase Order	€50,054.14

^* 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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