Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,602.89
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,602.89
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD t/a FIAT	Plant & Machinery-Capital	Purchase Order	€55,602.89
31 Dec 2023	LINKEDIN IRELAND UNLIMITED COMPANY	PR	Purchase Order	€30,780.75
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€58,609.50
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€64,267.50
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€60,946.50
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€74,922.08
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€98,528.84
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€200,714.25
31 Dec 2023	O'CONNOR SUTTON CRONIN	Engineering Services	Purchase Order	€24,215.63
31 Dec 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€26,410.95
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€45,687.26
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€24,328.08
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€51,948.39
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€27,830.24
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€25,966.57
31 Dec 2023	THE DISCOVERY PROGRAMME	Sponsorship	Purchase Order	€50,595.00
31 Dec 2023	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€110,058.06
31 Dec 2023	TIM KELLY ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	€39,681.29
31 Dec 2023	CLANCY PROJECT MANAGEMENT	OGP Inflation Framework	Purchase Order	€59,255.56
31 Dec 2023	G4S SECURE SOLUTIONS (IRE) LTD	Building Maintenance Miscellaneous	Purchase Order	€25,389.50
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€22,589.11
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€232,978.86
31 Dec 2023	ROBERT DOHERTY & CO LTD	Building Maintenance Miscellaneous	Purchase Order	€21,182.80
31 Dec 2023	THOMAS MONTGOMERY LTD	Furniture-Capital	Purchase Order	€31,800.42
31 Dec 2023	IRISH ART COURIER LTD T/A IRISH	Removals	Purchase Order	€20,873.10
31 Dec 2023	GOY JEAN LOUIS T/A SARL	Exhibition Display	Purchase Order	€20,024.40
31 Dec 2023	BDP (ARCHITECTS	M&E Services	Purchase Order	€48,449.70
31 Dec 2023	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€21,227.17
31 Dec 2023	A&L ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€22,612.42
31 Dec 2023	CLANCY PROJECT MANAGEMENT	Construction Contract	Purchase Order	€1,380,619.19
31 Dec 2023	NW GEOTECH LTD T/A NORTHWEST	Engineering Services	Purchase Order	€25,557.93
31 Dec 2023	KELBUILD LTD	Construction Contract	Purchase Order	€362,887.14
31 Dec 2023	COLDRIDGE SCAFFOLDING LTD	Scaffold Hire	Purchase Order	€36,900.00
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	€28,246.52
31 Dec 2023	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€22,658.61
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€64,267.50
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€64,267.50
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€44,734.70
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	€108,855.00
31 Dec 2023	TBF THOMPSON (GARVAGH) LTD	Plant & Machinery-Capital	Purchase Order	€108,855.00
31 Dec 2023	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€145,386.34
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	€288,888.46
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€77,536.17
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€13,495,257.31
31 Dec 2023	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€40,074.94
31 Dec 2023	D TREACY BUILDING LTD	Construction Contract	Purchase Order	€39,895.25

^* 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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