Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MM QUARRY LIMESTONE LTD T/A	Civil Construction	Purchase Order	€20,181.85
31 Dec 2023	ADSTON LTD	Construction Contract	Purchase Order	€301,207.89
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€10,859,261.17
31 Dec 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€20,171.56
31 Dec 2023	AERTECH SATELLITE	Building Maintenance Miscellaneous	Purchase Order	€27,989.10
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€274,998.63
31 Dec 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€127,009.88
31 Dec 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€36,600.88
31 Dec 2023	NOLAN GROUP CONSERVATION	Construction Contract	Purchase Order	€37,216.65
31 Dec 2023	JOHN MURRAY & SONS	Building Maintenance Miscellaneous	Purchase Order	€54,985.08
31 Dec 2023	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€204,300.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€37,642.76
31 Dec 2023	NOEL CUNNINGHAM	Fitouts	Purchase Order	€77,293.50
31 Dec 2023	D & T HACKETT	Construction Contract	Purchase Order	€112,476.69
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€17,743,273.94
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€81,720.00
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€151,970.83
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€42,937.24
31 Dec 2023	H A O'NEIL LTD	Building Maintenance Miscellaneous	Purchase Order	€23,026.89
31 Dec 2023	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€153,209.18
31 Dec 2023	M FITZGIBBON	Fitouts	Purchase Order	€75,105.38
31 Dec 2023	OBELISK COMMUNICATIONS LTD	Miscellaneous Services	Purchase Order	€132,901.78
31 Dec 2023	CK ROOFING & CARPENTRY LTD	Building Maintenance Miscellaneous	Purchase Order	€26,952.28
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	€38,900.20
31 Dec 2023	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€124,055.50
31 Dec 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€53,694.06
31 Dec 2023	CK ROOFING & CARPENTRY LTD	Site Maintenance	Purchase Order	€35,641.84
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€233,793.63
31 Dec 2023	J F FLYNN CONSTRUCTION LTD	Construction Contract	Purchase Order	€22,842.33
31 Dec 2023	CK ROOFING & CARPENTRY LTD	Roofworks	Purchase Order	€156,738.39
31 Dec 2023	MCCARTHY CIVIL CONTRACTOR LTD	Construction Contract	Purchase Order	€64,847.34
31 Dec 2023	DESLEND LTD t/a COBEC ENGINEERING GROUP	Electrical Construction	Purchase Order	€57,702.30
31 Dec 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	Construction Contract	Purchase Order	€218,385.69
31 Dec 2023	CLYDE REAL ESTATE BLANCHARDSTOWN LTD	Miscellaneous Services	Purchase Order	€39,928.88
31 Dec 2023	JOHN SPOLLEN GLASSON LTD	Civil Construction	Purchase Order	€22,888.21
31 Dec 2023	PATRICK HOUGH	Windows	Purchase Order	€21,206.34
31 Dec 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€21,319.24
31 Dec 2023	ESB INDEPENDENT ENERGY LTD T/A	Electricity	Purchase Order	€20,143.57
31 Dec 2023	MICHAEL DUANE BUILDERS	Building Maintenance Miscellaneous	Purchase Order	€60,574.11
31 Dec 2023	C.J.K. ELECTRICAL LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€59,232.84
31 Dec 2023	C.J.K. ELECTRICAL LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€56,783.72
31 Dec 2023	DUKE CONSTRUCTION	Fitouts	Purchase Order	€32,846.31
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€404,589.87
31 Dec 2023	BDBC CONSTRUCTION LTD	Engineering Services	Purchase Order	€45,094.49
31 Dec 2023	WOODSTOCK WELDING	Equipment Maintenance	Purchase Order	€20,015.73
31 Dec 2023	AERTECH SATELLITE	Building Maintenance Miscellaneous	Purchase Order	€27,262.70
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	€157,672.50
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Plumbing/Heating	Purchase Order	€106,077.71
31 Dec 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€26,498.05
31 Dec 2023	Maloney Plant Hire Limited	H & S Equipment-Capital	Purchase Order	€52,410.30

^* 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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