Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COOLSIVNA CONSTRUCTION GROUP LTD	OGP Inflation Framework	Purchase Order	€244,010.35
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Electric Construction	Purchase Order	€31,299.90
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€48,975.25
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€31,893.50
31 Dec 2025	C. BURKE CONTRACTS LTD	Building Maintenance Miscellaneous	Purchase Order	€52,777.50
31 Dec 2025	CAROLAN MURPHY LTD	Building Maintenance Miscellaneous	Purchase Order	€34,180.53
31 Dec 2025	AURORA MANAGEMENT SPECIALISTS	Electric Construction	Purchase Order	€55,409.00
31 Dec 2025	ARCHITECTURAL STEEL &	Plumbing/Heating	Purchase Order	€31,316.48
31 Dec 2025	FONUA LTD	Hardware	Purchase Order	€34,200.15
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€79,785.81
31 Dec 2025	JTM FURNITURE LTD	Furniture-Capital	Purchase Order	€23,345.40
31 Dec 2025	INSTITUTE OF PUBLIC ADMIN	Training Course	Purchase Order	€40,000.00
31 Dec 2025	QUEENSTOWN RESTORATION LTD	Civil Construction	Purchase Order	€25,675.00
31 Dec 2025	BARNDARRIG GAA CLUB	Site Maintenance	Purchase Order	€27,700.00
31 Dec 2025	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€79,915.75
31 Dec 2025	VECTOR WORKPLACE & FACILITY	Building Maintenance Miscellaneous	Purchase Order	€46,327.88
31 Dec 2025	IRISH TAR & BITUMEN SUPPLIERS	Civil Construction	Purchase Order	€42,591.83
31 Dec 2025	ARDAGH AGRI SERVICES LTD	Plant & Machinery-Capital	Purchase Order	€26,072.31
31 Dec 2025	SOMYLON EQUIPMENT LTD T/A	Waste Non Recycleable	Purchase Order	€21,377.40
31 Dec 2025	ECI LIGHTING LTD	Electrical Equipment-Capital	Purchase Order	€61,444.65
31 Dec 2025	KWT WATERBEHEERSING BV	Plant & Machinery-Capital	Purchase Order	€71,711.46
31 Dec 2025	EXECUTIVE COMPANY SEALS LTD	Office Equipment	Purchase Order	€24,108.00
31 Dec 2025	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€92,120.29
31 Dec 2025	DASK CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€55,792.18
31 Dec 2025	LMC FM LIMITED	Electric Construction	Purchase Order	€79,877.72
31 Dec 2025	NOEL CUNNINGHAM	Construction Contract	Purchase Order	€24,801.37
31 Dec 2025	QUINN PILING LIMITED	Construction Contract	Purchase Order	€21,062.52
31 Dec 2025	QUINN PILING LIMITED	Construction Contract	Purchase Order	€33,894.86
31 Dec 2025	STRUCTURAL CONCRETE	Construction Contract	Purchase Order	€39,055.63
31 Dec 2025	THERMODIAL LTD	Plumbing/Heating	Purchase Order	€224,050.20
31 Dec 2025	INDUSTRIAL & COMMERCIAL	Plumbing/Heating	Purchase Order	€48,088.38
31 Dec 2025	TRITECH ENGINEERING LTD	Mechanical Work General	Purchase Order	€124,650.23
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€207,868.51
31 Dec 2025	DES BYRNE PAINTING CONTRACTORS LTD	Sandblasting/Painting	Purchase Order	€65,871.43
31 Dec 2025	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€93,102.40
31 Dec 2025	C & N HIGGINS CONSTRUCTION LTD	Fitouts	Purchase Order	€74,156.94
31 Dec 2025	KONE IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€24,239.06
31 Dec 2025	TANEX LTD T/A HARMON GROUP	Plumbing/Heating	Purchase Order	€31,480.60
31 Dec 2025	VINCENT DOHERTY LTD	Mechanical Work General	Purchase Order	€31,022.05
31 Dec 2025	VISION CONTRACTING LIMITED	Construction Contract	Purchase Order	€292,801.27
31 Dec 2025	SISTA LTD T/A MECHANICAL &	Plumbing/Heating	Purchase Order	€171,660.17
31 Dec 2025	MOSTON CONSTRUCTION LTD	Construction Contract	Purchase Order	€69,908.18
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€126,609.25
31 Dec 2025	BORD GAIS ENERGY LTD	Electricity	Purchase Order	€111,404.41
31 Dec 2025	J VAUGHAN ELECTRICAL LTD	Electric Construction	Purchase Order	€25,537.50
31 Dec 2025	IRISH FENCING & RAILINGS LTD	Construction Contract	Purchase Order	€85,887.06
31 Dec 2025	ECO RETROFIT CONSTRUCTION LTD	Construction Contract	Purchase Order	€49,372.50
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€561,376.88
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€612,728.90
31 Dec 2025	DUGGAN BROS	Construction Contract	Purchase Order	€2,078,022.76

^* 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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