Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Plumbing/Heating	Purchase Order	€262,774.21
31 Dec 2025	MYTHEN CONSTRUCTION LTD	Construction Contract	Purchase Order	€124,623.00
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€61,342.18
31 Dec 2025	HANLEY BROS.BUILDERS	Building Maintenance Miscellaneous	Purchase Order	€20,486.75
31 Dec 2025	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€278,460.33
31 Dec 2025	BOBBY O'CONNELL & SONS LTD	Raw Materials	Purchase Order	€29,838.31
31 Dec 2025	MCB CIVILS (IRELAND) LIMITED	Construction Contract	Purchase Order	€156,723.40
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,256,161.25
31 Dec 2025	CARRON & WALSH	QS Services	Purchase Order	€49,200.00
31 Dec 2025	REGAL VENTURES LTD T/A bba architecture	Architectural Services	Purchase Order	€30,746.25
31 Dec 2025	THE GROOVEYARD COMPANY LTD	Project Management Services	Purchase Order	€56,790.64
31 Dec 2025	RYAN HANLEY LTD	Environmental Services	Purchase Order	€23,331.56
31 Dec 2025	THE WORTHWHILE ARCHITECTURE CO LTD	Architectural Services	Purchase Order	€38,437.50
31 Dec 2025	AXISENG M&E LIMITED	Electric Construction	Purchase Order	€32,498.15
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€81,138.63
31 Dec 2025	MANGAN CONCRETE &	Waste Recycleable	Purchase Order	€90,388.20
31 Dec 2025	MANGAN CONCRETE &	Waste Non Recycleable	Purchase Order	€45,007.31
31 Dec 2025	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€96,956.24
31 Dec 2025	JACKIE FOLAN LTD	Construction Contract	Purchase Order	€137,541.55
31 Dec 2025	AURORA MANAGEMENT SPECIALISTS	Mechanical Work General	Purchase Order	€26,731.58
31 Dec 2025	FIRST UP SLU	Construction Contract	Purchase Order	€21,319.39
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€44,068.04
31 Dec 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€59,663.61
31 Dec 2025	HENEGHAN PENG	Architectural Services	Purchase Order	€78,006.61
31 Dec 2025	DBFL CONSULTING ENGINEERS	Civil Engineering Services	Purchase Order	€26,752.50
31 Dec 2025	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€30,341.96
31 Dec 2025	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€51,727.63
31 Dec 2025	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€2,581,100.76
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€1,712,797.04
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€30,386.95
31 Dec 2025	ARDILAUN ELECTRICAL	Building Maintenance Miscellaneous	Purchase Order	€21,658.74
31 Dec 2025	McGRATH QUARRIES	Raw Materials	Purchase Order	€29,639.26
31 Dec 2025	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€103,035.32
31 Dec 2025	DUKE CONSTRUCTION	Exhibition Design	Purchase Order	€42,172.82
31 Dec 2025	DEREK CURTIN LTD	Construction Contract	Purchase Order	€50,666.40
31 Dec 2025	C & S MORAN BROS BUILDERS LTD	Building Maintenance Miscellaneous	Purchase Order	€43,251.79
31 Dec 2025	EIRCOM LTD T/A EIR BUSINESS	Hardware-Capital	Purchase Order	€57,238.04
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Electric Construction	Purchase Order	€165,863.32
31 Dec 2025	BRIAN FLANAGAN LTD	Site Maintenance	Purchase Order	€63,447.64
31 Dec 2025	BRIAN FLANAGAN LTD	Sandblasting/Painting	Purchase Order	€82,650.70
31 Dec 2025	INSULATION & ENVIRONMENTAL	Asbestos Removal	Purchase Order	€21,281.25
31 Dec 2025	BANAGHER PRECAST	Civil Construction	Purchase Order	€20,787.00
31 Dec 2025	COLM CHEEVERS ELECTRICAL LTD	Electric Construction	Purchase Order	€20,318.78
31 Dec 2025	PLATINUM EXPO LTD	Fitouts	Purchase Order	€29,596.01
31 Dec 2025	RYAN HANLEY LTD	Environmental Services	Purchase Order	€105,705.44
31 Dec 2025	O REILLY HYLAND TIERNEY LTD T/A	QS Services	Purchase Order	€39,975.00
31 Dec 2025	JBA CONSULTING ENGINEERS	Environmental Services	Purchase Order	€25,309.22
31 Dec 2025	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€33,366.46
31 Dec 2025	DETAIL FURNITURE LTD	Furniture-Capital	Purchase Order	€61,463.10
31 Dec 2025	SHANARC ARCHAEOLOGY LTD	Architectural Services	Purchase Order	€29,066.54

^* 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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