Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€37,100.54
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€67,721.48
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€46,642.43
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€36,285.00
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€39,035.02
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€32,691.11
31 Dec 2025	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€37,688.58
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€21,072.36
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€25,940.54
31 Dec 2025	BDP (ARCHITECTS	M&E Services	Purchase Order	€39,775.94
31 Dec 2025	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€23,370.00
31 Dec 2025	PLATINUM EXPO LTD	Exhibition Design	Purchase Order	€24,480.00
31 Dec 2025	RYAN HANLEY LTD	Environmental Services	Purchase Order	€73,800.00
31 Dec 2025	ROADSTONE LTD	Civil Construction	Purchase Order	€86,816.13
31 Dec 2025	KOHLER UNINTERRUPTIBLE POWER	Building Maintenance Miscellaneous	Purchase Order	€24,373.65
31 Dec 2025	QUINN DOWNES SERVICE &	Building Maintenance Miscellaneous	Purchase Order	€30,768.03
31 Dec 2025	MICHAEL SLATTERY & ASSOCIATES	Health & Safety Services	Purchase Order	€32,349.00
31 Dec 2025	PFH TECHNOLOGY GROUP	Software	Purchase Order	€43,168.62
31 Dec 2025	PJ HEGARTY & SONS U C	Building Maintenance Miscellaneous	Purchase Order	€49,696.51
31 Dec 2025	MVS CONSTRUCTION LTD	Construction Contract	Purchase Order	€719,135.26
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING	Building Maintenance Miscellaneous	Purchase Order	€25,596.50
31 Dec 2025	MICHAEL BENNETT & SONS BUILDING	Site Maintenance	Purchase Order	€23,923.30
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€48,456.56
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€204,709.14
31 Dec 2025	JOHN SISK & SON HOLDINGS LTD	Construction Contract	Purchase Order	€419,590.51
31 Dec 2025	EAMONN McGAURAN & SON LTD	Electric Construction	Purchase Order	€120,722.60
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€812,056.17
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€2,412,756.66
31 Dec 2025	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€37,795.37
31 Dec 2025	C.J.K. ELECTRICAL LTD T/A	Plumbing/Heating	Purchase Order	€151,682.24
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€48,691.50
31 Dec 2025	ARCHITECTURAL STEEL &	Plumbing/Heating	Purchase Order	€76,222.66
31 Dec 2025	ADSTON LTD	Construction Contract	Purchase Order	€404,599.87
31 Dec 2025	P MCGOVERN & SON	Sandblasting/Painting	Purchase Order	€21,400.43
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€21,632.08
31 Dec 2025	KILCRANATHAN CONTRACTORS LTD	Site Maintenance	Purchase Order	€20,370.98
31 Dec 2025	BDP (ARCHITECTS	M&E Services	Purchase Order	€30,018.81
31 Dec 2025	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€48,163.73
31 Dec 2025	MULLARKEY PEDERSEN ARCHITECTS	Architectural Services	Purchase Order	€28,290.00
31 Dec 2025	ALASTAIR HALL & IAN MCKNIGHT T/A	Architectural Services	Purchase Order	€61,500.00
31 Dec 2025	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€48,294.25
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€30,124.41
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€20,861.54
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€124,850.00
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€329,078.65
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€89,987.14
31 Dec 2025	MACS MANAGEMENT Services &	Software Maintenance	Purchase Order	€331,810.95
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€101,311.90
31 Dec 2025	MACS MANAGEMENT Services &	Software Maintenance	Purchase Order	€29,490.48
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€39,873.25

^* 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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