Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€104,777.55
31 Dec 2025	BYRNE LOOBY PARTNERS (IRL) LTD	Environmental Services	Purchase Order	€73,863.96
31 Dec 2025	SKYLINE SUPPLIES LTD t/a BARBARY	Roofworks	Purchase Order	€88,749.06
31 Dec 2025	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€88,429.97
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€214,358.96
31 Dec 2025	NOONE CIVIL ENGINEERS &	Waste Non Recycleable	Purchase Order	€35,047.81
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€30,000.00
31 Dec 2025	MAIDA BUILDERS LTD T/A	Roofworks	Purchase Order	€53,842.41
31 Dec 2025	MAC HALE PLANT HIRE LTD	Civil Construction	Purchase Order	€20,755.02
31 Dec 2025	H & F ELECTRICAL CONTRACTORS	Electric Construction	Purchase Order	€53,392.40
31 Dec 2025	H A O'NEIL LTD	Plumbing/Heating	Purchase Order	€45,008.82
31 Dec 2025	C.J.K. ELECTRICAL LTD T/A	Electric Construction	Purchase Order	€36,753.50
31 Dec 2025	BURLINGTON ENGINEERING LTD	Building Maintenance Miscellaneous	Purchase Order	€26,105.57
31 Dec 2025	MICHAEL J WALSHE & CO LTD	Engineering Services	Purchase Order	€20,002.75
31 Dec 2025	DEMESNE ARCHITECTS LTD	M&E Services	Purchase Order	€26,203.92
31 Dec 2025	CUNDALL IRELAND LTD	QS Services	Purchase Order	€24,450.38
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€21,106.80
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€52,767.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€31,173.12
31 Dec 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€35,947.33
31 Dec 2025	DERMOT FOLEY LANDSCAPE ARCHITECTS LTD	Landscape Design	Purchase Order	€33,671.25
31 Dec 2025	TRITECH ENGINEERING LTD	Mechanical Work General	Purchase Order	€58,975.43
31 Dec 2025	TRITECH ENGINEERING LTD	Electric Construction	Purchase Order	€22,463.34
31 Dec 2025	TOWER PLANT & CIVIL ENGINEERING LTD	Construction Contract	Purchase Order	€51,897.24
31 Dec 2025	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€130,768.09
31 Dec 2025	SKELLIG ENGINEERING LTD	Plumbing/Heating	Purchase Order	€85,023.36
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€144,002.56
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING	Site Maintenance	Purchase Order	€60,026.95
31 Dec 2025	MANGAN CONCRETE &	Waste Non Recycleable	Purchase Order	€73,947.53
31 Dec 2025	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€53,781.98
31 Dec 2025	C & N HIGGINS CONSTRUCTION LTD	Fitouts	Purchase Order	€140,030.77
31 Dec 2025	C & N HIGGINS CONSTRUCTION LTD	Fitouts	Purchase Order	€154,801.95
31 Dec 2025	VODAFONE IRL LTD	IT Security	Purchase Order	€173,414.11
31 Dec 2025	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€89,402.55
31 Dec 2025	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€89,402.55
31 Dec 2025	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€23,576.20
31 Dec 2025	KROLL ADVISORY (IRELAND) LTD	Project Management Services	Purchase Order	€34,363.13
31 Dec 2025	KROLL ADVISORY (IRELAND) LTD	Project Management Services	Purchase Order	€25,891.50
31 Dec 2025	JACOBS ENGINEERING IRL LTD	Engineering Services	Purchase Order	€108,301.50
31 Dec 2025	FITZGERALD KAVANAGH LIMITED	Architectural Services	Purchase Order	€271,834.92
31 Dec 2025	TRENCH CONTROL LTD	Civil Construction	Purchase Order	€45,770.76
31 Dec 2025	STORM-TEC	Plant & Machinery-Capital	Purchase Order	€140,220.00
31 Dec 2025	RAISE A CONCERN LIMITED	Miscellaneous Services	Purchase Order	€28,319.52
31 Dec 2025	RAISE A CONCERN LIMITED	Miscellaneous Services	Purchase Order	€28,319.52
31 Dec 2025	RAISE A CONCERN LIMITED	Miscellaneous Services	Purchase Order	€28,319.52
31 Dec 2025	P MCGOVERN & SON	Building Maintenance Miscellaneous	Purchase Order	€21,604.73
31 Dec 2025	FRANK C. MURRAY & SONS	Site Maintenance	Purchase Order	€46,223.40
31 Dec 2025	JAPANESE KNOTWEED IRELAND LTD T/A	Site Maintenance	Purchase Order	€36,099.79
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€989,684.84
31 Dec 2025	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€23,659.17

^* 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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