Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Maloney Plant Hire Limited	H & S Equipment-Capital	Purchase Order	€77,883.60
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€146,088.17
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€117,197.02
31 Dec 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€114,140.46
31 Dec 2023	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	€20,590.20
31 Dec 2023	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	€29,556.90
31 Dec 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€68,100.00
31 Dec 2023	PETER CAHILL ENGINEERING LTD	Furniture-Capital	Purchase Order	€20,613.45
31 Dec 2023	M C DECORATORS LTD	Painting	Purchase Order	€21,281.25
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€107,010.00
31 Dec 2023	KPMG	Miscellaneous Services	Purchase Order	€24,600.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€22,140.00
31 Dec 2023	FINNA CONSTRUCTION LTD	Construction Contract	Purchase Order	€308,599.88
31 Dec 2023	GAELCHULTUR TEORANTA	Training Course	Purchase Order	€20,115.00
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€61,180.20
31 Dec 2023	BENNETTSBRIDGE LIMESTONE	Raw Materials	Purchase Order	€27,831.16
31 Dec 2023	MAIDA BUILDERS LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€69,799.59
31 Dec 2023	ROMAN CONSTRUCTION	Fitouts	Purchase Order	€148,040.74
31 Dec 2023	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€168,610.45
31 Dec 2023	WARD & BURKE WATER LTD t/a	Site Maintenance	Purchase Order	€25,094.29
31 Dec 2023	HYDROGRAPHIC SURVEYS LTD	Surveying Services	Purchase Order	€42,562.58
31 Dec 2023	PETER CAHILL ENGINEERING LTD	Furniture-Capital	Purchase Order	€36,716.88
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€65,954.41
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€109,585.62
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€26,445.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€23,431.67
31 Dec 2023	MICHAEL BENNETT & SONS	Construction Contract	Purchase Order	€47,303.22
31 Dec 2023	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€59,186.18
31 Dec 2023	MARTIN FOOD EQUIP LTD	Catering Equipment	Purchase Order	€79,964.18
31 Dec 2023	DONAL HAYDEN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€23,608.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€208,593.09
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€281,207.60
31 Dec 2023	OLDSTONE	Construction Contract	Purchase Order	€346,515.50
31 Dec 2023	MCSHARRY BROS	Plant & Machinery-Capital	Purchase Order	€135,792.00
31 Dec 2023	FOREST ENVIRONMENTAL	Environmental Services	Purchase Order	€47,232.00
31 Dec 2023	FOREST ENVIRONMENTAL	Environmental Services	Purchase Order	€38,622.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€26,975.13
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€24,600.00
31 Dec 2023	EIRCOM LTD T/A EIR	Data Communication Links	Purchase Order	€44,274.19
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€38,463.33
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€109,958.00
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€23,212.56
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€24,362.61
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€39,799.11
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€27,157.17
31 Dec 2023	VINEHALL LTD T/A VINEHALL	Signage	Purchase Order	€26,017.58
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€52,001.20
31 Dec 2023	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€29,391.95
31 Dec 2023	HENEGHAN PENG	Architectural Services	Purchase Order	€125,312.84
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€167,883.72

^* 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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