Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€26,917.38
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€70,294.73
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€20,625.04
31 Dec 2025	CONSTRUCTION & TECHNICAL SERVICES (CTS)	Building Maintenance Miscellaneous	Purchase Order	€21,775.66
31 Dec 2025	JH FITZPATRICK LTD	Plant & Machinery-Capital	Purchase Order	€152,520.00
31 Dec 2025	WOODSTOCK WELDING	Equipment Maintenance	Purchase Order	€21,496.90
31 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS	Plant & Machinery-Capital	Purchase Order	€33,633.17
31 Dec 2025	Murphy Facade Studio Limited	Miscellaneous Services	Purchase Order	€27,492.47
31 Dec 2025	W H SCOTT & SON (ENGINEERS)LTD	Plant & Machinery-Capital	Purchase Order	€24,587.70
31 Dec 2025	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€27,429.33
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€28,067.00
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€87,501.01
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€64,627.81
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Fitouts	Purchase Order	€32,865.84
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€132,269.89
31 Dec 2025	C.J.K. ELECTRICAL LTD T/A	Plumbing/Heating	Purchase Order	€259,788.38
31 Dec 2025	MAEVE O'DRISCOLL T/A PJ	Services-Fees-Other	Purchase Order	€40,000.00
31 Dec 2025	OAKSTONE RENEWABLES LTD T/A	Environmental Services	Purchase Order	€23,335.60
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€241,163.12
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€25,862.94
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€71,672.00
31 Dec 2025	DONAL CORRIGAN CONSTRUCTION LTD	Fitouts	Purchase Order	€47,216.00
31 Dec 2025	AURORA MANAGEMENT SPECIALISTS	Mechanical Work General	Purchase Order	€20,918.74
31 Dec 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€118,482.31
31 Dec 2025	XYLEM WATER SOLUTIONS IRL LTD	Plant & Machinery-Capital	Purchase Order	€46,701.26
31 Dec 2025	XYLEM WATER SOLUTIONS IRL LTD	Plant & Machinery-Capital	Purchase Order	€46,701.26
31 Dec 2025	XYLEM WATER SOLUTIONS IRL LTD	Plant & Machinery-Capital	Purchase Order	€46,700.64
31 Dec 2025	R & R IRISH NATIONAL MARINE SERVICES LTD	Construction Contract	Purchase Order	€36,030.98
31 Dec 2025	JTM FURNITURE LTD	Furniture-Capital	Purchase Order	€20,030.55
31 Dec 2025	BOBBY O'CONNELL & SONS LTD	Raw Materials	Purchase Order	€74,707.82
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Promotion etc	Purchase Order	€47,381.32
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Promotion etc	Purchase Order	€24,649.20
31 Dec 2025	SEAMUS BYRNE ELECTRICAL LTD	Electric Construction	Purchase Order	€24,631.77
31 Dec 2025	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€98,342.38
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€369,857.41
31 Dec 2025	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€359,940.14
31 Dec 2025	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€221,078.29
31 Dec 2025	DAYTONA CONTRACTORS LTD T/A	Building Maintenance Miscellaneous	Purchase Order	€44,480.65
31 Dec 2025	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€25,885.77
31 Dec 2025	NOONE CIVIL ENGINEERS &	Transport Hire	Purchase Order	€49,368.12
31 Dec 2025	MAIDA BUILDERS LTD T/A	Site Maintenance	Purchase Order	€41,810.56
31 Dec 2025	PATRICK JORDAN T/A JORDAN BROS	Plumbing/Heating	Purchase Order	€41,562.25
31 Dec 2025	PATRICK JORDAN T/A JORDAN BROS	Mechanical Work General	Purchase Order	€60,835.43
31 Dec 2025	H & F ELECTRICAL CONTRACTORS	Electric Construction	Purchase Order	€102,241.82
31 Dec 2025	FIRST UP SLU	Stone	Purchase Order	€24,141.57
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€694,156.47

^* 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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