Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	General Engineering	Purchase Order	€108,434.56
31 Dec 2023	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€42,897.84
31 Dec 2023	SHELLUMSRATH ENGINEERING LTD	General Engineering	Purchase Order	€27,240.00
31 Dec 2023	D TREACY BUILDING LTD	Construction Contract	Purchase Order	€33,202.16
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€21,053.92
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€86,935.94
31 Dec 2023	RSP COMMUNICATIONS SOLUTIONS LTD t/a	Electrical Equipment	Purchase Order	€22,128.93
31 Dec 2023	DCL OPS LTD T/A DAVYS LAWNMOWER	Plant & Machinery-Capital	Purchase Order	€21,767.77
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	€1,952,056.96
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€869,432.17
31 Dec 2023	CENTRE FOR THE STUDY OF HISTORIC IRISH HOUSES & ESTATES	Research Fees	Purchase Order	€24,999.00
31 Dec 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€25,486.04
31 Dec 2023	AMS CULTURAL HERITAGE Services LTD	Archaeological	Purchase Order	€51,842.96
31 Dec 2023	SCOLLARD DOYLE LTD	Quantity Surveying Services	Purchase Order	€167,208.94
31 Dec 2023	CUSTY CONSTRUCTION LTD	Construction Contract	Purchase Order	€104,588.43
31 Dec 2023	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€39,612.62
31 Dec 2023	JBA CONSULTING ENGINEERS	Engineering Services	Purchase Order	€37,038.33
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	IT Services	Purchase Order	€30,609.78
31 Dec 2023	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€48,351.00
31 Dec 2023	JOHN DEVIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€27,013.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€27,735.92
31 Dec 2023	BORD GAIS ENERGY LTD	Gas	Purchase Order	€31,231.28
31 Dec 2023	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€109,106.42
31 Dec 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€28,079.68
31 Dec 2023	J VAUGHAN ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€26,406.91
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€43,539.13
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€43,096.33
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€42,653.53
31 Dec 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€808,656.24
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€39,157.50
31 Dec 2023	NATIONAL PLOUGHING ASSOCIATION	Services-Fees-Other	Purchase Order	€128,090.97
31 Dec 2023	TOMMY FLANAGAN PAINTING	Construction Contract	Purchase Order	€91,735.24
31 Dec 2023	DUGGAN BROS	Construction Contract	Purchase Order	€2,688,871.10
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	€233,664.67
31 Dec 2023	M FITZGIBBON	Electrical Construction	Purchase Order	€149,678.60
31 Dec 2023	HYDROGRAPHIC SURVEYS LTD	Surveying Services	Purchase Order	€42,562.58
31 Dec 2023	CREATIVE TECHNOLOGY AUDIO	Hardware-Capital	Purchase Order	€21,705.70
31 Dec 2023	M C DECORATORS LTD	Sandblasting/Painting	Purchase Order	€23,608.00
31 Dec 2023	M KIRWAN & CO LTD	Sandblasting/Painting	Purchase Order	€42,131.20
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€34,050.00
31 Dec 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€30,730.13
31 Dec 2023	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€114,728.96
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€1,446,499.43
31 Dec 2023	KEARNEY CONTRACTS LTD	Construction Contract	Purchase Order	€77,164.23
31 Dec 2023	KELBUILD LTD	Construction Contract	Purchase Order	€148,781.08
31 Dec 2023	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	€25,116.76
31 Dec 2023	ADAM'S FINE ART	Fixtures & Fittings-Capital	Purchase Order	€23,750.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Architectural Services	Purchase Order	€21,466.58
31 Dec 2023	RYAN HANLEY LTD	Engineering Services	Purchase Order	€36,900.00
31 Dec 2023	GES AND SONS LIMITED	Furniture	Purchase Order	€118,009.98

^* 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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