Payments/POs over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€34,206.30
31 Mar 2019	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€20,466.14
31 Mar 2019	CUBE DISPLAYS LTD	Delivery Courier	Purchase Order	€23,430.00
31 Mar 2019	CUBE DISPLAYS LTD	Exhibition Display	Purchase Order	€62,270.00
31 Mar 2019	CORE COMPUTER	Software Maintenance	Purchase Order	€22,224.67
31 Mar 2019	CLARENDON INTERNATIONAL	Cleaning Services	Purchase Order	€34,555.66
31 Mar 2019	CADLINE LIMITED	Software-Capital	Purchase Order	€37,850.00
31 Mar 2019	CADLINE LIMITED	Software-Capital	Purchase Order	€23,250.00
31 Mar 2019	C.J.K. ELECTRICAL LTD T/A	General Engineering	Purchase Order	€180,224.94
31 Mar 2019	BRIAN KING ENGINEERING LTD	Building Maintenance	Purchase Order	€53,533.45
31 Mar 2019	BORD GAIS ENERGY LTD	Gas	Purchase Order	€23,951.23
31 Mar 2019	BAKU GLS LIMITED	Buildings	Purchase Order	€1,600,000.00
31 Mar 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€24,338.26
31 Mar 2019	AVONGROVE LTD	Construction Contract	Purchase Order	€51,185.00
31 Mar 2019	APLEONA HSG LIMITED	Building Maintenance	Purchase Order	€33,481.97
31 Mar 2019	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€110,000.00
31 Mar 2019	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€21,165.00
31 Mar 2019	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€21,165.00
31 Mar 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€57,905.63
31 Mar 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€24,480.00
31 Mar 2019	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€30,722.96
31 Mar 2019	A&L ELECTRICAL LTD	General Engineering	Purchase Order	€49,900.37
31 Mar 2019	A&L ELECTRICAL LTD	General Engineering	Purchase Order	€206,025.36
31 Mar 2019	A&L ELECTRICAL LTD	Electric Construction	Purchase Order	€106,466.90
31 Mar 2019	A E NUZUM LTD	Site Maintenance	Purchase Order	€27,939.60

^* 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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