Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CLARKE GROUNDWORKS LIMITED	Construction Contract	Purchase Order	€61,227.58
31 Dec 2023	FERM ENG LTD	Electrical Construction	Purchase Order	€55,207.31
31 Dec 2023	CAHALANE BROS LTD	Construction Contract	Purchase Order	€53,612.16
31 Dec 2023	BUSHELL INTERIORS LTD	Furniture-Capital	Purchase Order	€33,579.00
31 Dec 2023	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€80,797.07
31 Dec 2023	PHD ACCESS IRELAND LTD	Construction Contract	Purchase Order	€181,057.77
31 Dec 2023	MICHAEL DUANE BUILDERS	Building Maintenance Miscellaneous	Purchase Order	€64,764.43
31 Dec 2023	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€45,456.16
31 Dec 2023	C. BURKE CONTRACTS LTD	Construction Contract	Purchase Order	€48,124.00
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€102,262.61
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€67,611.81
31 Dec 2023	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€97,502.21
31 Dec 2023	MCKEON CONTECH LTD T/A MCKEON GROUP	Fitouts	Purchase Order	€145,155.15
31 Dec 2023	MADDEN & MANGAN	Glazing	Purchase Order	€81,743.20
31 Dec 2023	CT BRAND INC	Design	Purchase Order	€145,688.69
31 Dec 2023	NOEL CUNNINGHAM	Fitouts	Purchase Order	€63,673.50
31 Dec 2023	RIVERBORDER CONSTRUCTION	Fitouts	Purchase Order	€57,306.15
31 Dec 2023	ACCENT FACILITIES SOLUTIONS LTD	Building Maintenance Miscellaneous	Purchase Order	€23,337.86
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€26,076.00
31 Dec 2023	LOGICALIS TECHNOLOGY LTD	Hardware-Capital	Purchase Order	€230,063.35
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Site Investigation	Purchase Order	€30,042.75
31 Dec 2023	LOGICALIS TECHNOLOGY LTD	Hardware-Capital	Purchase Order	€322,665.90
31 Dec 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€64,593.45
31 Dec 2023	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€48,708.00
31 Dec 2023	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€71,536.80
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€27,007.11
31 Dec 2023	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€21,030.54
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	Construction Contract	Purchase Order	€31,974.55
31 Dec 2023	MCAVOY CONTRACTS LTD	Construction Contract	Purchase Order	€260,621.59
31 Dec 2023	MADDEN & MANGAN	Construction Contract	Purchase Order	€126,688.21
31 Dec 2023	FIRST UP SLU	Construction Contract	Purchase Order	€33,599.22
31 Dec 2023	KOMPAN IRELAND LTD	Site Maintenance	Purchase Order	€43,469.52
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€83,685.22
31 Dec 2023	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€75,012.15
31 Dec 2023	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€120,789.16
31 Dec 2023	TBF CONSTRUCTION MACHINERY	Plant & Machinery-Capital	Purchase Order	€46,740.00
31 Dec 2023	ARCANA PRODUCTIONS LTD	Official Events/Event Management	Purchase Order	€123,000.00
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€52,459.50
31 Dec 2023	DUKE CONSTRUCTION	Building Maintenance Miscellaneous	Purchase Order	€70,086.25
31 Dec 2023	KESEL CONSTRUCTION LTD	General Engineering	Purchase Order	€100,868.11
31 Dec 2023	COLLINS ROOFING LTD	Roofworks	Purchase Order	€27,109.48
31 Dec 2023	MAURICE FARRELL ELECTRICAL LTD	Electrical Construction	Purchase Order	€28,574.74
31 Dec 2023	PJ HEGARTY & SONS U C	General Engineering	Purchase Order	€65,629.67
31 Dec 2023	OLDSTONE	Construction Contract	Purchase Order	€271,946.00
31 Dec 2023	MICHAEL BENNETT & SONS BUILDING	Fencing	Purchase Order	€119,960.34
31 Dec 2023	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€113,500.00
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€52,459.50
31 Dec 2023	Vision Contracting Limited	OGP Inflation Framework	Purchase Order	€238,983.78
31 Dec 2023	O'CONNOR SUTTON CRONIN	Engineering Services	Purchase Order	€24,215.63
31 Dec 2023	7L ARCHITECTS LTD	Architectural Services	Purchase Order	€33,083.04

^* 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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