Payments/POs over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	PJ HEGARTY & SONS U C	95000	Purchase Order	€95,000.00
30 Sep 2019	PJ HEGARTY & SONS U C	85000	Purchase Order	€85,000.00
30 Sep 2019	PJ HEGARTY & SONS U C	40000	Purchase Order	€40,000.00
30 Sep 2019	JOSEPH MCMENAMIN & SONS	87922.98	Purchase Order	€87,922.98
30 Sep 2019	DASK CONSTRUCTION LTD	44000	Purchase Order	€44,000.00
30 Sep 2019	CUMNOR CONSTRUCTION LTD	106274.69	Purchase Order	€106,274.69
30 Sep 2019	CONEX DEVELOPMENTS LTD	25300	Purchase Order	€25,300.00
30 Sep 2019	PJ HEGARTY & SONS U C	45000	Purchase Order	€45,000.00
30 Sep 2019	JOSEPH MCMENAMIN & SONS	45162.37	Purchase Order	€45,162.37
30 Sep 2019	EVENTUS LIMITED	22228.98	Purchase Order	€22,228.98
30 Sep 2019	AZURE CONTRACTING LTD	350603.99	Purchase Order	€350,603.99
30 Sep 2019	WILLS BROS LTD	107454.02	Purchase Order	€107,454.02
30 Sep 2019	ION SOLUTIONS EMEA LTD	21248.9	Purchase Order	€21,248.90
30 Sep 2019	DESIGNER GROUP ENGINEERING	171000	Purchase Order	€171,000.00
30 Sep 2019	EVENTUS LIMITED	98863.61	Purchase Order	€98,863.61
30 Sep 2019	KOREC	20282.7	Purchase Order	€20,282.70
30 Sep 2019	DES BYRNE PAINTING CNTRS LTD	24970	Purchase Order	€24,970.00
30 Sep 2019	WALDEN ELECTRICAL CONTR.	100815.03	Purchase Order	€100,815.03
30 Sep 2019	WALDEN ELECTRICAL CONTR.	164678.31	Purchase Order	€164,678.31
30 Sep 2019	SMYTH BUILDING CONTRACTORS	164854.95	Purchase Order	€164,854.95
30 Sep 2019	E & S MACHINERY SALES LTD	147087	Purchase Order	€147,087.00
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	95000	Purchase Order	€95,000.00
30 Sep 2019	CUMNOR CONSTRUCTION LTD	345831.66	Purchase Order	€345,831.66
30 Sep 2019	CUMNOR CONSTRUCTION LTD	54997.5	Purchase Order	€54,997.50
30 Sep 2019	CAREY DEVELOPMENTS LTD	46244.83	Purchase Order	€46,244.83
30 Sep 2019	QUINN DOWNES SERVICE &	55072.45	Purchase Order	€55,072.45
30 Sep 2019	STATCROFT TRANSPORT &	22423.72	Purchase Order	€22,423.72
30 Sep 2019	MASTERAIR SERVICES LTD	25308.75	Purchase Order	€25,308.75
30 Sep 2019	KIERNAN ELECTRICAL	45233.94	Purchase Order	€45,233.94
30 Sep 2019	MOTT MACDONALD IRELAND LTD	38745	Purchase Order	€38,745.00
30 Sep 2019	C.J.K. ELECTRICAL LTD T/A	20162.09	Purchase Order	€20,162.09
30 Sep 2019	CSC WINDOW FILMS & BLINDS LTD	20252	Purchase Order	€20,252.00
30 Sep 2019	DESIGNER GROUP FM LTD T/A SENSORI	163000	Purchase Order	€163,000.00
30 Sep 2019	PAT DALY CONTRACTORS LTD	20884	Purchase Order	€20,884.00
30 Sep 2019	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Sep 2019	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Sep 2019	MALONE ELECTRICAL	35588	Purchase Order	€35,588.00
30 Sep 2019	CUNDALL IRELAND LTD	23739	Purchase Order	€23,739.00
30 Sep 2019	TERENCE PONSONBY LTD	37794	Purchase Order	€37,794.00
30 Sep 2019	CUNDALL IRELAND LTD	31516.92	Purchase Order	€31,516.92
30 Sep 2019	IRISH ART COURIER LTD T/A	30184.2	Purchase Order	€30,184.20
30 Sep 2019	PUNCH CONSULTING ENGINEERS	83141.85	Purchase Order	€83,141.85
30 Sep 2019	OBELISK COMMUNICATIONS LTD	107069.2	Purchase Order	€107,069.20
30 Sep 2019	HENRY FORD & SON LTD	30154.67	Purchase Order	€30,154.67
30 Sep 2019	HENRY FORD & SON LTD	25631.79	Purchase Order	€25,631.79
30 Sep 2019	FARRELL BROS (ARDEE) LIMITED	44770.77	Purchase Order	€44,770.77
30 Sep 2019	OVE ARUP & PARTNERS IRELAND	70110	Purchase Order	€70,110.00
30 Sep 2019	OVE ARUP & PARTNERS IRELAND	46663.13	Purchase Order	€46,663.13
30 Sep 2019	J V LEDWITH LTD	304051.28	Purchase Order	€304,051.28
30 Sep 2019	XYLEM ANALYTICS UK LTD	20997.5	Purchase Order	€20,997.50

^* 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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