Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	T&I Fitouts Ltd	Construction Contract	Purchase Order	€121,731.80
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€39,078.06
31 Dec 2023	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	€24,907.50
31 Dec 2023	J VAUGHAN ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€26,458.51
31 Dec 2023	J VAUGHAN ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€20,430.76
31 Dec 2023	BENNETTSBRIDGE LIMESTONE	Raw Materials	Purchase Order	€27,781.24
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€34,401.87
31 Dec 2023	CRIMSON TIDE LTD	Software-Capital	Purchase Order	€190,477.80
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€49,193.85
31 Dec 2023	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€51,264.68
31 Dec 2023	SERVAPLEX LTD	Software	Purchase Order	€25,957.92
31 Dec 2023	J F FLYNN CONSTRUCTION LTD	Construction Contract	Purchase Order	€98,704.86
31 Dec 2023	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€41,014.35
31 Dec 2023	DS ENVIRONMENTAL SERVICES LTD	Waste Non Recycleable	Purchase Order	€53,046.50
31 Dec 2023	MCSHARRY BROS	Plant & Machinery-Capital	Purchase Order	€214,020.00
31 Dec 2023	PETER CAHILL ENGINEERING LTD	Furniture-Capital	Purchase Order	€36,716.88
31 Dec 2023	PETER CAHILL ENGINEERING LTD	Furniture-Capital	Purchase Order	€36,716.88
31 Dec 2023	KYRON STREET LTD	Waste Non Recycleable	Purchase Order	€37,908.60
31 Dec 2023	MCKEON STONE	Stone	Purchase Order	€21,402.00
31 Dec 2023	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€32,920.28
31 Dec 2023	AURORA MANAGEMENT SPECIALISTS	Electrical Construction	Purchase Order	€37,481.89
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€34,049.27
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€23,013.83
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€61,544.63
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€24,993.38
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€30,582.80
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€34,951.76
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€22,822.57
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€21,246.11
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€24,645.27
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€55,288.36
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€24,321.01
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€58,955.41
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€24,067.69
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€78,723.88
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€66,684.00
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€66,513.84
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€35,686.40
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€27,033.48
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€32,655.48
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€26,487.94
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€22,658.48
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€24,720.30
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€37,554.23
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€22,561.53
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€21,494.11
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€39,232.67
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€26,709.40
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€74,864.27
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€31,246.53

^* 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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