Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MCGAHON SURVEYORS LIMITED T/A MGS	QS Services	Purchase Order	€31,488.00
31 Dec 2025	TRITECH ENGINEERING LTD	Electric Construction	Purchase Order	€46,340.36
31 Dec 2025	TRITECH ENGINEERING LTD	Mechanical Work General	Purchase Order	€279,291.55
31 Dec 2025	STANLEY ASPHALT LIMITED	Construction Contract	Purchase Order	€26,316.39
31 Dec 2025	FIRST UP SLU	Construction Contract	Purchase Order	€27,717.82
31 Dec 2025	ADSTON LTD	Construction Contract	Purchase Order	€242,959.78
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€20,957.38
31 Dec 2025	MCB CIVILS (IRELAND) LIMITED	Construction Contract	Purchase Order	€140,843.35
31 Dec 2025	W H SCOTT & SON (ENGINEERS)LTD	Plant & Machinery-Capital	Purchase Order	€73,763.10
31 Dec 2025	RATH ELECTRIC LTD	Electric Construction	Purchase Order	€21,469.66
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€82,759.09
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€23,170.90
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€173,297.66
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€89,680.40
31 Dec 2025	STORM-TEC	Plant & Machinery-Capital	Purchase Order	€70,110.00
31 Dec 2025	T&I FITOUTS LTD	Construction Contract	Purchase Order	€209,205.81
31 Dec 2025	SMYTH BUILDING CONTRACTORS	Building Maintenance Miscellaneous	Purchase Order	€45,445.01
31 Dec 2025	SMYTH BUILDING CONTRACTORS	Building Maintenance Miscellaneous	Purchase Order	€33,493.85
31 Dec 2025	SIAC BITUMINOUS PRODUCTS LTD	Construction Contract	Purchase Order	€70,156.74
31 Dec 2025	SCANLON CONSTRUCTION LTD	Construction Contract	Purchase Order	€104,608.46
31 Dec 2025	MERRION CONTRACTING LTD	Construction Contract	Purchase Order	€68,331.88
31 Dec 2025	FRANK MCKIERNAN AND SONS LONGFORD LTD	Construction Contract	Purchase Order	€23,583.60
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€1,448,815.22
31 Dec 2025	IFES ELECTRICAL SERVICES LTD	Mechanical Work General	Purchase Order	€36,695.44
31 Dec 2025	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€91,387.93
31 Dec 2025	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€71,808.05
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€40,065.50
31 Dec 2025	BROOMFIELD CONSTRUCTION LTD	Construction Contract	Purchase Order	€189,317.53
31 Dec 2025	CREATIVE TECHNOLOGY AUDIO	Audio Visual Hire	Purchase Order	€34,678.62
31 Dec 2025	S & S OFFICE INTERIORS LTD	Furniture-Capital	Purchase Order	€29,463.42
31 Dec 2025	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€44,121.01
31 Dec 2025	PETER D FINN LIMITED	Roofworks	Purchase Order	€39,634.20
31 Dec 2025	MT PRESERV IRELAND LTD	Roofworks	Purchase Order	€22,331.69
31 Dec 2025	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€79,901.28
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€74,982.61
31 Dec 2025	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€47,978.16
31 Dec 2025	JAMES ARMSTRONG CONSTRUCTION LTD	Construction Contract	Purchase Order	€34,661.49
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€91,442.72
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€87,785.68
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€27,943.70
31 Dec 2025	ADRIAN MCCONNON LTD	Sandblasting/Painting	Purchase Order	€24,402.50
31 Dec 2025	FLESK ELECTRICAL LTD	Electric Construction	Purchase Order	€57,405.35
31 Dec 2025	EIRCOM LTD T/A EIR	Data Communication Links	Purchase Order	€39,193.15
31 Dec 2025	MULLARKEY PEDERSEN ARCHITECTS	Architectural Services	Purchase Order	€22,386.00
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€36,285.00
31 Dec 2025	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€57,470.52
31 Dec 2025	CUMMING GROUP IRELAND LTD	QS Services	Purchase Order	€37,842.75
31 Dec 2025	CONSARC DESIGN GROUP LTD	Architectural Services	Purchase Order	€37,219.80
31 Dec 2025	MIGIRA LTD T/A TREFLOR	Carpentry	Purchase Order	€23,185.55

^* 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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