Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CLIFFORD MAHER T/A MAHER MEMORIALS	Site Maintenance	Purchase Order	€23,975.00
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€23,340.48
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€21,805.44
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€32,625.75
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€69,287.13
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€85,536.66
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€86,531.73
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€76,609.32
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€84,929.04
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€69,493.77
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€32,956.62
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€89,909.68
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€103,094.00
31 Dec 2025	DATAPAC LTD	Photocopy Services	Purchase Order	€29,997.34
31 Dec 2025	HUBEXO NORTH UK LIMITED	Software-Capital	Purchase Order	€30,585.66
31 Dec 2025	CASTLE STAGE HIRE LTD	Stage etc Hire	Purchase Order	€32,811.48
31 Dec 2025	VISION CONTRACTING LIMITED	Construction Contract	Purchase Order	€415,630.11
31 Dec 2025	VINCENT DOHERTY LTD	Electric Construction	Purchase Order	€117,662.05
31 Dec 2025	WESLIN CONSTRUCTION LTD	Construction Contract	Purchase Order	€39,838.50
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€63,883.97
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€58,556.46
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€119,803.94
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€156,346.25
31 Dec 2025	MVS CONSTRUCTION LTD	Construction Contract	Purchase Order	€274,707.70
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€76,532.43
31 Dec 2025	KELBUILD LTD	Surveying Services	Purchase Order	€129,848.65
31 Dec 2025	KELBUILD LTD	Surveying Services	Purchase Order	€65,677.44
31 Dec 2025	ENERGY MCS LTD	Building Maintenance Miscellaneous	Purchase Order	€30,474.73
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	€274,552.98
31 Dec 2025	DORRIAN CONSTRUCTION LTD	Construction Contract	Purchase Order	€51,132.67
31 Dec 2025	WARD & BURKE	Construction Contract	Purchase Order	€405,330.51
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€113,756.41
31 Dec 2025	MP DECORATORS LTD	Painting	Purchase Order	€27,977.75
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€87,906.50
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€520,660.85
31 Dec 2025	BSF SWISSPHOTO GMBH	Surveying Services	Purchase Order	€87,612.37
31 Dec 2025	CLARKE MACHINERY LTD	Plant & Machinery-Capital	Purchase Order	€36,838.00
31 Dec 2025	WALSH CRANE HIRE LTD	Lifting Hire	Purchase Order	€22,324.50
31 Dec 2025	BARBARA PACA	Exhibition Design	Purchase Order	€20,910.00
31 Dec 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€35,947.33
31 Dec 2025	LOGICALIS TECHNOLOGY LTD	IT Security	Purchase Order	€97,630.85
31 Dec 2025	IGSL LTD	Site Investigation	Purchase Order	€21,706.88
31 Dec 2025	FERGUS HOGAN T/A CEDAR TREE SERVICES	Tree Maintenance	Purchase Order	€20,657.00
31 Dec 2025	MURPHY GEOSPATIAL LTD T/A	Surveying Services	Purchase Order	€42,730.20
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€24,292.50
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€23,879.05
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Miscellaneous Services	Purchase Order	€81,079.80
31 Dec 2025	TAYLOR GALLERIES LTD	Artworks	Purchase Order	€20,100.00
31 Dec 2025	LINKEDIN IRELAND UNLIMITED COMPANY	PR	Purchase Order	€49,357.44
31 Dec 2025	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€32,862.09

^* 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.

Here is a project that encountered similar issues