Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TRITECH ENGINEERING LTD	Electric Construction	Purchase Order	€116,061.67
31 Dec 2025	PATRICK JORDAN T/A JORDAN BROS	Plumbing/Heating	Purchase Order	€225,623.64
31 Dec 2025	HARRINGTON PRECAST	Asbestos Removal	Purchase Order	€85,245.67
31 Dec 2025	FLESK ELECTRICAL LTD	Electric Construction	Purchase Order	€133,158.73
31 Dec 2025	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€60,864.38
31 Dec 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€31,396.37
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€207,868.51
31 Dec 2025	CEDAR REAL ESTATE INVESTMENTS ICAV	Dilapidations	Purchase Order	€500,000.00
31 Dec 2025	STRATEGIC CAPITAL INVESTMENT FUND ICAV	Dilapidations	Purchase Order	€340,000.00
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€44,895.00
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€44,895.00
31 Dec 2025	CASTLE STAGE HIRE LTD	Stage etc Hire	Purchase Order	€21,837.91
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€26,998.50
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€26,998.50
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€26,998.50
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€20,812.00
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€28,290.00
31 Dec 2025	RYAN HANLEY LTD	Environmental Services	Purchase Order	€26,084.62
31 Dec 2025	RYAN HANLEY LTD	Engineering Services	Purchase Order	€34,290.70
31 Dec 2025	MICHAEL J WALSHE & CO LTD	Engineering Services	Purchase Order	€20,911.97
31 Dec 2025	MALACHY WALSH & PARTNERS	M&E Services	Purchase Order	€22,246.58
31 Dec 2025	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€28,467.12
31 Dec 2025	ECOLOGY RESEARCH & SOLUTIONS LTD	Surveying Services	Purchase Order	€31,857.00
31 Dec 2025	KYRON STREET LTD	Fixtures & Fittings	Purchase Order	€37,908.60
31 Dec 2025	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€27,060.00
31 Dec 2025	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery-Capital	Purchase Order	€27,060.00
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€136,200.00
31 Dec 2025	ADSTON LTD	Construction Contract	Purchase Order	€442,131.03
31 Dec 2025	H & F ELECTRICAL CONTRACTORS	Electric Construction	Purchase Order	€86,451.93
31 Dec 2025	TANEX LTD T/A HARMON GROUP	Plumbing/Heating	Purchase Order	€119,374.39
31 Dec 2025	CODEX ENERGY CONSULTANTS LTD	BER Certification	Purchase Order	€42,849.00
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€22,659.54
31 Dec 2025	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€77,887.81
31 Dec 2025	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€23,548.09
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€314,560.40
31 Dec 2025	M C DECORATORS LTD	Sandblasting/Painting	Purchase Order	€31,206.83
31 Dec 2025	TRITECH ENGINEERING LTD	Plumbing/Heating	Purchase Order	€414,820.86
31 Dec 2025	MCKELVEY CONSTRUCTION LTD	Fitouts	Purchase Order	€50,296.75
31 Dec 2025	JSL GROUP LTD t/a	Miscellaneous Services	Purchase Order	€116,308.42
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€115,612.60
31 Dec 2025	FLESK ELECTRICAL LTD	Building Maintenance Miscellaneous	Purchase Order	€49,922.20
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,661,583.25
31 Dec 2025	DECOWELL RESTORATION LTD	Conservation Fees	Purchase Order	€26,572.83
31 Dec 2025	FENCE CRAFT LTD	Fencing	Purchase Order	€27,807.50
31 Dec 2025	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,659.17
31 Dec 2025	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,142.01
31 Dec 2025	VARMING CONSULTING ENGINEERS	M&E Services	Purchase Order	€178,350.00
31 Dec 2025	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	€23,167.98
31 Dec 2025	P J MC LOUGHLIN & SONS LTD	Construction Contract	Purchase Order	€97,969.90
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING	Building Maintenance Miscellaneous	Purchase Order	€20,586.94

^* 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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