Payments/POs over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€32,828.59
31 Mar 2019	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€23,638.23
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€20,500.50
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€34,813.19
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€27,883.66
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€35,415.79
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€70,686.99
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€54,721.43
31 Mar 2019	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€28,005.99
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€53,384.91
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€35,249.45
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€65,956.95
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€41,423.31
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€63,532.77
31 Mar 2019	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€36,870.60
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€28,622.55
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€57,280.33
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€53,440.74
31 Mar 2019	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€22,058.94
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€44,600.85
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€59,814.16
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€22,901.58
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€67,097.95
31 Mar 2019	PHILIP P MC CORMACK (PLANT) LTD	Vehicles-CAPITAL	Purchase Order	€37,450.00
31 Mar 2019	PAUL & CO	Lighting Systems-Capital	Purchase Order	€24,909.00
31 Mar 2019	PATRICK LYNCH LTD	Fire	Purchase Order	€49,468.00
31 Mar 2019	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	€37,270.24
31 Mar 2019	PAC STUDIO LIMITED	Architectural Services	Purchase Order	€24,885.00
31 Mar 2019	P E L SECURITY LTD I.L.	Building Maintenance	Purchase Order	€23,000.00
31 Mar 2019	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€25,758.82
31 Mar 2019	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€29,028.00
31 Mar 2019	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€50,934.00
31 Mar 2019	OBELISK COMMUNICATIONS LTD	Licencing	Purchase Order	€110,482.45
31 Mar 2019	NOEL LARKIN & ASSOCIATES LTD	Surveying Services	Purchase Order	€259,300.00
31 Mar 2019	NOEL HEGARTY	Glazing	Purchase Order	€90,876.00
31 Mar 2019	NOEL CUNNINGHAM	General Engineering	Purchase Order	€24,954.00
31 Mar 2019	MILLGATE LIMITED	Software	Purchase Order	€21,056.32
31 Mar 2019	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	€27,033.50
31 Mar 2019	MICHAEL F QUIRKE & SONS	Rock Armour	Purchase Order	€20,293.98
31 Mar 2019	MICHAEL BENNETT & SONS	Fitouts	Purchase Order	€61,472.00
31 Mar 2019	MCKEON CONSTRUCTION LTD	Building Maintenance	Purchase Order	€23,253.36
31 Mar 2019	MARAMBA ROAD SERVICES LTD	Construction Contract	Purchase Order	€35,965.00
31 Mar 2019	MALONE ELECTRICAL	M&E Services	Purchase Order	€158,509.33
31 Mar 2019	MALONE ELECTRICAL	General Engineering	Purchase Order	€43,693.70
31 Mar 2019	MAKEDOT LTD	Design	Purchase Order	€21,200.00
31 Mar 2019	MAIDA BUILDERS LTD T/A	Fitouts	Purchase Order	€20,531.34
31 Mar 2019	MAIDA BUILDERS LTD T/A	Building Maintenance	Purchase Order	€46,568.70
31 Mar 2019	LYNSKEY MAINTENANCE LTD	Building Maintenance	Purchase Order	€44,959.00
31 Mar 2019	LMC FM LIMITED	Building Maintenance	Purchase Order	€63,623.00
31 Mar 2019	KISTERS AG	Web etc Maintenance	Purchase Order	€25,539.00

^* 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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