Payments/POs over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	FARRELL BROS (ARDEE) LIMITED	37574.04	Purchase Order	€37,574.04
30 Sep 2019	RYAN HANLEY LTD	20944.44	Purchase Order	€20,944.44
30 Sep 2019	CARRON & WALSH	26108.6	Purchase Order	€26,108.60
30 Sep 2019	PJ HEGARTY & SONS U C	98512.22	Purchase Order	€98,512.22
30 Sep 2019	ANN SCROOPE DESIGN LTD	21033	Purchase Order	€21,033.00
30 Sep 2019	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	24750	Purchase Order	€24,750.00
30 Sep 2019	CUMNOR CONSTRUCTION LTD	200380.46	Purchase Order	€200,380.46
30 Sep 2019	WS ATKINS IRELAND LIMITED	153713.37	Purchase Order	€153,713.37
30 Sep 2019	WARD & BURKE	958322.07	Purchase Order	€958,322.07
30 Sep 2019	SMYTH BUILDING CONTRACTORS	119310.3	Purchase Order	€119,310.30
30 Sep 2019	CONEX DEVELOPMENTS LTD	24192	Purchase Order	€24,192.00
30 Sep 2019	DASK CONSTRUCTION LTD	20000	Purchase Order	€20,000.00
30 Sep 2019	ARTISAN DECORATORS	29600	Purchase Order	€29,600.00
30 Sep 2019	BAKER CONSULTANTS T/A	28351.5	Purchase Order	€28,351.50
30 Sep 2019	ARCANA PRODUCTIONS LTD	134673.93	Purchase Order	€134,673.93
30 Sep 2019	SAVILLS COMMERCIAL IRELAND LTD	30135	Purchase Order	€30,135.00
30 Sep 2019	MALONE ELECTRICAL	88819.4	Purchase Order	€88,819.40
30 Sep 2019	JOHN DEVIN CONSTRUCTION LTD	42822	Purchase Order	€42,822.00
30 Sep 2019	WILLS BROS LTD	66273.82	Purchase Order	€66,273.82
30 Sep 2019	TERENCE PONSONBY LTD	101591.63	Purchase Order	€101,591.63
30 Sep 2019	ROADSELM CONSTRUCTION LTD	101425.12	Purchase Order	€101,425.12
30 Sep 2019	DASK CONSTRUCTION LTD	20000	Purchase Order	€20,000.00
30 Sep 2019	FRANK C. MURRAY & SONS	32497.01	Purchase Order	€32,497.01
30 Sep 2019	KILCAWLEY BUILDING &	113360.84	Purchase Order	€113,360.84
30 Sep 2019	PJ HEGARTY & SONS U C	477000	Purchase Order	€477,000.00
30 Sep 2019	PJ HEGARTY & SONS U C	159000	Purchase Order	€159,000.00
30 Sep 2019	PJ HEGARTY & SONS U C	469200	Purchase Order	€469,200.00
30 Sep 2019	PJ HEGARTY & SONS U C	210000	Purchase Order	€210,000.00
30 Sep 2019	PJ HEGARTY & SONS U C	34550	Purchase Order	€34,550.00
30 Sep 2019	ARCANA PRODUCTIONS LTD	104261.99	Purchase Order	€104,261.99
30 Sep 2019	NATIONAL PLOUGHING ASSOCIATION	147855.84	Purchase Order	€147,855.84
30 Sep 2019	FARRELL BROS (ARDEE) LIMITED	20651.7	Purchase Order	€20,651.70
30 Sep 2019	ESB NETWORKS LTD	25165.22	Purchase Order	€25,165.22
30 Sep 2019	DUNNE BROTHERS LTD	43919.1	Purchase Order	€43,919.10
30 Sep 2019	EVENTUS LIMITED	227000	Purchase Order	€227,000.00
30 Sep 2019	ROCKBROOK ENGINEERING	132874.51	Purchase Order	€132,874.51
30 Sep 2019	ROCKBROOK ENGINEERING	132874.51	Purchase Order	€132,874.51
30 Sep 2019	NEWBRIDGE CUTLERY CO. LIMITED	31613.46	Purchase Order	€31,613.46
30 Sep 2019	JOHN HIGGINS BUILDING	32722.2	Purchase Order	€32,722.20
30 Sep 2019	D L MARTIN & PARTNERS	22623.33	Purchase Order	€22,623.33
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	95000	Purchase Order	€95,000.00
30 Sep 2019	THERMODIAL LTD	48644.41	Purchase Order	€48,644.41
30 Sep 2019	SKYLINE SUPPLIES LTD	27320	Purchase Order	€27,320.00
30 Sep 2019	PATRICK RYAN & SONS PLANT HIRE	40800	Purchase Order	€40,800.00
30 Sep 2019	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Sep 2019	SEAMUS FAGAN & ASSOCIATES	24318.69	Purchase Order	€24,318.69
30 Sep 2019	GANSON BLDG AND CIVIL ENGINEERING	271985	Purchase Order	€271,985.00
30 Sep 2019	MURNAGHAN BROTHERS LTD	113848.53	Purchase Order	€113,848.53
30 Sep 2019	V PLANT CONSTRUCTION LTD	24961.1	Purchase Order	€24,961.10
30 Sep 2019	ELBOW PRODUCTIONS LTD	26501.99	Purchase Order	€26,501.99

^* 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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