Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CUSTY CONSTRUCTION LTD	Building Maintenance Miscellaneous	Purchase Order	€56,708.95
31 Dec 2025	CME ELECTRICAL ENGINEERING LTD	Electric Construction	Purchase Order	€215,898.53
31 Dec 2025	WSP UK LIMITED	Engineering Services	Purchase Order	€51,987.94
31 Dec 2025	FLYNN MANAGEMENT & CONTRACTORS	Construction Contract	Purchase Order	€737,873.64
31 Dec 2025	MICHAEL J SCANNELL & CO LTD T/A	Uniforms	Purchase Order	€33,535.44
31 Dec 2025	ENGINEERS IRELAND	Memberships	Purchase Order	€47,329.29
31 Dec 2025	O'CONNOR SUTTON CRONIN	Civil Engineering Services	Purchase Order	€24,907.50
31 Dec 2025	JONES LANG LASALLE LTD	Surveying Services	Purchase Order	€47,139.26
31 Dec 2025	CROWE ADVISORY IRELAND LTD	Miscellaneous Services	Purchase Order	€21,440.74
31 Dec 2025	KILMONEY ELECTRICAL LTD	Electric Construction	Purchase Order	€21,905.50
31 Dec 2025	CUMMING GROUP IRELAND LTD	QS Services	Purchase Order	€33,933.55
31 Dec 2025	TURNER & TOWNSEND LTD	Miscellaneous Services	Purchase Order	€21,005.33
31 Dec 2025	FLUX ENVIRO LTD	Technical Equipment-Capital	Purchase Order	€140,574.31
31 Dec 2025	STAATLICHES MUSEUM FUR NATURKUNDE	Research Fees	Purchase Order	€60,309.80
31 Dec 2025	DUBLIN FARM MACHINERY LTD T/A	Plant & Machinery-Capital	Purchase Order	€104,777.55
31 Dec 2025	22QUADRAT GMBH 9SEKUNDEN	Artworks	Purchase Order	€30,862.92
31 Dec 2025	AVRIO ENVIRONMENTAL	Environmental Services	Purchase Order	€44,735.10
31 Dec 2025	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Dec 2025	RITCHIE STUDIO LIMITED	Architectural Services	Purchase Order	€31,570.00
31 Dec 2025	MICHAEL O MALLEY	Civil Construction	Purchase Order	€65,452.05
31 Dec 2025	MICHAEL O MALLEY	Civil Construction	Purchase Order	€105,623.10
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Roofworks	Purchase Order	€34,296.66
31 Dec 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€64,043.63
31 Dec 2025	W H SCOTT & SON (ENGINEERS)LTD	Plant & Machinery-Capital	Purchase Order	€36,881.55
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	PR	Purchase Order	€24,981.10
31 Dec 2025	ECOLAB LTD	Invasive Species Control	Purchase Order	€44,280.00
31 Dec 2025	PATRICK SHAFFREY ASSOC. LTD	Architectural Services	Purchase Order	€32,029.20
31 Dec 2025	JACOBS ENGINEERING IRL LTD	Engineering Services	Purchase Order	€30,344.10
31 Dec 2025	EAMON O'BOYLE & ASSOCS	Miscellaneous Hire	Purchase Order	€21,771.00
31 Dec 2025	EAMON O'BOYLE & ASSOCS	Health & Safety Services	Purchase Order	€22,493.99
31 Dec 2025	TANDEM PARTNERS LTD	Exhibition Design	Purchase Order	€20,765.04
31 Dec 2025	ENERGY MCS LTD	Building Maintenance Miscellaneous	Purchase Order	€25,507.43
31 Dec 2025	WARD & BURKE	Construction Contract	Purchase Order	€265,235.23
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€42,704.93
31 Dec 2025	MANGAN CONCRETE &	Transport Hire	Purchase Order	€65,660.10
31 Dec 2025	KD MECHANICAL ENGINEERS LTD	Air Condition	Purchase Order	€57,442.52
31 Dec 2025	JSL GROUP LTD t/a	Construction Contract	Purchase Order	€999,594.53
31 Dec 2025	APLEONA IRELAND LIMITED	Building Maintenance Miscellaneous	Purchase Order	€42,619.41
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€86,182.71
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Construction Contract	Purchase Order	€198,988.76
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€23,112.86
31 Dec 2025	SENSORI FACILITIES MANAGEMENT LTD	Building Maintenance Miscellaneous	Purchase Order	€50,662.14
31 Dec 2025	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€26,808.70
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€22,659.54
31 Dec 2025	SODEXO IRELAND LTD	Building Maintenance Miscellaneous	Purchase Order	€26,917.38
31 Dec 2025	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€42,996.18
31 Dec 2025	KAVANAGH TUITE LTD	Architectural Services	Purchase Order	€23,985.00
31 Dec 2025	FJS PLANT REPAIRS LTD	Plant & Machinery-Capital	Purchase Order	€26,998.50
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD	Vehicles-CAPITAL	Purchase Order	€61,449.45
31 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD	Vehicles-CAPITAL	Purchase Order	€61,449.45

^* 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.

Here is a project that encountered similar issues