Payments/POs over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KIERNAN ELECTRICAL	Electric Construction	Purchase Order	€39,500.00
31 Mar 2019	KIERNAN ELECTRICAL	General Engineering	Purchase Order	€59,204.22
31 Mar 2019	KEVIN HEFFERNAN T/A DOLMEN	Construction Contract	Purchase Order	€93,626.74
31 Mar 2019	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€20,321.51
31 Mar 2019	KAG BUILDING	Building Maintenance	Purchase Order	€26,078.83
31 Mar 2019	JS (CITY) LTD T/A	Sites	Purchase Order	€32,000.00
31 Mar 2019	JOSEPH MCMENAMIN & SONS	Construction Contract	Purchase Order	€22,389.75
31 Mar 2019	JANET MULLARNEY	Artworks	Purchase Order	€25,000.00
31 Mar 2019	J VAUGHAN ELECTRICAL LTD	Fitouts	Purchase Order	€20,466.00
31 Mar 2019	J VAUGHAN ELECTRICAL LTD	General Engineering	Purchase Order	€50,699.55
31 Mar 2019	J VAUGHAN ELECTRICAL LTD	General Engineering	Purchase Order	€170,102.18
31 Mar 2019	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€21,695.37
31 Mar 2019	HAUGHTON & YOUNG LIMITED	Building Maintenance	Purchase Order	€84,718.68
31 Mar 2019	HARRINGTON PRECAST	Asbestos Remove	Purchase Order	€22,900.00
31 Mar 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€29,478.60
31 Mar 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€68,138.98
31 Mar 2019	H A O'NEIL LTD	M&E Services	Purchase Order	€214,364.65
31 Mar 2019	H A O'NEIL LTD	M&E Services	Purchase Order	€269,992.48
31 Mar 2019	H A O'NEIL LTD	Electric Construction	Purchase Order	€29,492.00
31 Mar 2019	H & F ELECTRICAL CONTRACTORS	General Engineering	Purchase Order	€42,555.32
31 Mar 2019	GOC MECHANICAL & ELECTRICAL	M&E Services	Purchase Order	€32,525.42
31 Mar 2019	FOLEYS ART METALWORK LTD	Fixtures & Fittings-Capital	Purchase Order	€24,021.42
31 Mar 2019	FIRE TECHNOLOGY IRELAND LTD	Fire	Purchase Order	€30,375.18
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€34,938.28
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€20,872.00
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€20,028.00
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€23,965.00
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€32,925.00
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Building Maintenance	Purchase Order	€21,527.00
31 Mar 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€21,830.00
31 Mar 2019	EVENT IRELAND LTD	Exhibition Design	Purchase Order	€49,268.00
31 Mar 2019	ESB NETWORKS LTD	Electricity	Purchase Order	€37,530.00
31 Mar 2019	EIRCOM LTD NEW	Data Communication Links	Purchase Order	€46,887.73
31 Mar 2019	DUNNES BUILDING	Roofworks	Purchase Order	€78,660.24
31 Mar 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Fitouts	Purchase Order	€35,048.00
31 Mar 2019	DUBLIN GRASS MACHINERY	Plant & Machinery-Capital	Purchase Order	€21,750.00
31 Mar 2019	DIMENSION DATA IRELAND LTD	Data Communication Links	Purchase Order	€48,182.00
31 Mar 2019	DIATEC GRAPHIC PRODUCTS LTD	Hardware-Capital	Purchase Order	€22,900.00
31 Mar 2019	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€42,592.00
31 Mar 2019	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€98,000.00
31 Mar 2019	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€66,623.24
31 Mar 2019	DES BYRNE PAINTING CNTRS LTD	Building Maintenance	Purchase Order	€20,400.00
31 Mar 2019	DELL (IRELAND)	Hardware-Capital	Purchase Order	€86,800.00
31 Mar 2019	DELL (IRELAND)	Hardware-Capital	Purchase Order	€87,650.00
31 Mar 2019	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€21,876.87
31 Mar 2019	DASK CONSTRUCTION LTD	Construction Contract	Purchase Order	€40,000.00
31 Mar 2019	DASK CONSTRUCTION LTD	Site Maintenance	Purchase Order	€24,600.00
31 Mar 2019	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€33,252.00
31 Mar 2019	CUNDALL IRELAND LTD	Building Maintenance	Purchase Order	€38,767.14
31 Mar 2019	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€25,844.76

^* 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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