Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€96,212.79
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€81,489.39
31 Dec 2023	BRIAN DOYLE & SONS BUILDING	Construction Contract	Purchase Order	€116,698.35
31 Dec 2023	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€70,582.74
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€29,274.00
31 Dec 2023	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€392,398.71
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Construction Contract	Purchase Order	€204,274.21
31 Dec 2023	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€195,163.25
31 Dec 2023	H & F ELECTRICAL CONTRACTORS	Electrical Construction	Purchase Order	€54,193.84
31 Dec 2023	HANLEY BROS.BUILDERS	Fitouts	Purchase Order	€60,710.81
31 Dec 2023	use ada001 JAMES ADAM & SONS LTD	Furniture	Purchase Order	€260,747.50
31 Dec 2023	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€41,069.70
31 Dec 2023	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€63,560.00
31 Dec 2023	KEARNEY CONTRACTS LTD	Construction Contract	Purchase Order	€52,420.36
31 Dec 2023	JH FITZPATRICK LTD	Plant & Machinery-Capital	Purchase Order	€175,890.00
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Electricity	Purchase Order	€74,747.94
31 Dec 2023	SMYTH BUILDING CONTRACTORS	Construction Contract	Purchase Order	€28,246.52
31 Dec 2023	BOTT LIMITED	Vehicles Parts	Purchase Order	€28,026.78
31 Dec 2023	XYLEM ANALYTICS UK LTD	Technical Equipment-Capital	Purchase Order	€115,005.00
31 Dec 2023	FAIRYBUSH LANDSCAPING LTD	Construction Contract	Purchase Order	€31,496.25
31 Dec 2023	FAIRYBUSH LANDSCAPING LTD	Construction Contract	Purchase Order	€96,475.00
31 Dec 2023	SKYLINE SUPPLIES LTD t/a BARBARY	Roofworks	Purchase Order	€76,169.20
31 Dec 2023	ATHY CO-OPERATIVE FOUNDRY	Site Maintenance	Purchase Order	€22,447.50
31 Dec 2023	M C DECORATORS LTD	Sandblasting/Painting	Purchase Order	€30,474.75
31 Dec 2023	DENCON DEVELOPMENTS LTD	Tree Maintenance	Purchase Order	€30,361.25
31 Dec 2023	MID-KNIGHT ELECTRICAL LTD	Roofworks	Purchase Order	€28,261.50
31 Dec 2023	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€229,202.59
31 Dec 2023	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€1,237,649.40
31 Dec 2023	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€27,060.00
31 Dec 2023	GLASSEYE PRODUCTIONS LTD	Graphic Design	Purchase Order	€22,473.00
31 Dec 2023	METEC ENGINEERING LTD	M&E Services	Purchase Order	€27,755.04
31 Dec 2023	CULTURAL RESOURCE MGT & PLANNING LTD	Archaeological Services	Purchase Order	€35,378.87
31 Dec 2023	ADSTON LTD	Construction Contract	Purchase Order	€375,784.81
31 Dec 2023	NOEL CUNNINGHAM	Fitouts	Purchase Order	€150,955.00
31 Dec 2023	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€59,448.59
31 Dec 2023	DUGGAN BROS	OGP Inflation Framework	Purchase Order	€1,635,745.72
31 Dec 2023	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€225,354.25
31 Dec 2023	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€157,378.50
31 Dec 2023	FINNA CONSTRUCTION LTD	Services-Fees-Other	Purchase Order	€107,825.00
31 Dec 2023	SKYLINE SUPPLIES LTD t/a BARBARY	Construction Contract	Purchase Order	€53,790.82
31 Dec 2023	PETER D FINN LIMITED	H&S/FIRE	Purchase Order	€34,958.00
31 Dec 2023	DESIGNER GROUP ENGINEERING	Building Maintenance Miscellaneous	Purchase Order	€95,535.96
31 Dec 2023	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€151,788.69
31 Dec 2023	FRANK MCKIERNAN AND SONS LONGFORD LTD	Construction Contract	Purchase Order	€43,373.17
31 Dec 2023	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€78,439.85
31 Dec 2023	Vision Contracting Limited	Construction Contract	Purchase Order	€324,916.25
31 Dec 2023	BLUESKY INTERNATIONAL LTD	Surveying Services	Purchase Order	€40,740.70
31 Dec 2023	FIRST UP SLU	Stone	Purchase Order	€49,059.47
31 Dec 2023	RONAN MEALLY CONSULTING	M&E Services	Purchase Order	€30,797.74
31 Dec 2023	GOC MECHANICAL & ELECTRICAL	M&E Services	Purchase Order	€21,389.70

^* 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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