Payments/POs over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	QUINN DOWNES SERVICE &	59225.7	Purchase Order	€59,225.70
30 Sep 2019	KONE IRELAND LIMITED	54720	Purchase Order	€54,720.00
30 Sep 2019	AECOM IRELAND LTD	35000	Purchase Order	€35,000.00
30 Sep 2019	PATRICK LYNCH LTD	24163.01	Purchase Order	€24,163.01
30 Sep 2019	H A O'NEIL LTD	21281.32	Purchase Order	€21,281.32
30 Sep 2019	VECTOR WORKPLACE & FACILITY	45056.3	Purchase Order	€45,056.30
30 Sep 2019	VECTOR WORKPLACE & FACILITY	100646.67	Purchase Order	€100,646.67
30 Sep 2019	OTIS ELEVATOR IRELAND LTD	65869.2	Purchase Order	€65,869.20
30 Sep 2019	O'HARA & HARRISON LTD	47022	Purchase Order	€47,022.00
30 Sep 2019	H A O'NEIL LTD	79980.5	Purchase Order	€79,980.50
30 Sep 2019	DESIGNER GROUP FM LTD T/A SENSORI	25701.64	Purchase Order	€25,701.64
30 Sep 2019	H & F ELECTRICAL CONTRACTORS	40000	Purchase Order	€40,000.00
30 Sep 2019	H & F ELECTRICAL CONTRACTORS	44579.23	Purchase Order	€44,579.23
30 Sep 2019	ARCHITECTURAL STEEL &	41463.75	Purchase Order	€41,463.75
30 Sep 2019	AZOROM LIMITED	21860.8	Purchase Order	€21,860.80
30 Sep 2019	INDUSTRIAL & COMMERCIAL	42487.04	Purchase Order	€42,487.04
30 Sep 2019	INDUSTRIAL & COMMERCIAL	44200.94	Purchase Order	€44,200.94
30 Sep 2019	HAUGHTON & YOUNG LIMITED	41445.74	Purchase Order	€41,445.74
30 Sep 2019	MCGRATTAN & KENNY LIMITED	57295.6	Purchase Order	€57,295.60
30 Sep 2019	T BOURKE & CO LTD	83919.2	Purchase Order	€83,919.20
30 Sep 2019	MCGRATTAN & KENNY LIMITED	63418.36	Purchase Order	€63,418.36
30 Sep 2019	H A O'NEIL LTD	41172.39	Purchase Order	€41,172.39
30 Sep 2019	MCKEON CONSTRUCTION LTD	21124.57	Purchase Order	€21,124.57
30 Sep 2019	MASTERAIR SERVICES LTD	41355.4	Purchase Order	€41,355.40
30 Sep 2019	HAUGHTON & YOUNG LIMITED	28972.84	Purchase Order	€28,972.84
30 Sep 2019	HAUGHTON & YOUNG LIMITED	20891.87	Purchase Order	€20,891.87
30 Sep 2019	SKELLIG ENGINEERING LTD	123570	Purchase Order	€123,570.00
30 Sep 2019	MASTERAIR SERVICES LTD	82858.98	Purchase Order	€82,858.98
30 Sep 2019	KONE IRELAND LIMITED	69866.8	Purchase Order	€69,866.80
30 Sep 2019	MASTERAIR SERVICES LTD	20781.25	Purchase Order	€20,781.25
30 Sep 2019	MCGRATTAN & KENNY LIMITED	24340.8	Purchase Order	€24,340.80
30 Sep 2019	EAMONN McGAURAN & SON LTD	46264.39	Purchase Order	€46,264.39
30 Sep 2019	AZOROM LIMITED	24451.66	Purchase Order	€24,451.66
30 Sep 2019	VECTOR WORKPLACE & FACILITY	54060.67	Purchase Order	€54,060.67
30 Sep 2019	SEAN WALSH PLUMBING & HEATING LTD	22137	Purchase Order	€22,137.00
30 Sep 2019	SEAN WALSH PLUMBING & HEATING LTD	29516	Purchase Order	€29,516.00
30 Sep 2019	MEP ENGINEERING SERVICES LTD	42629.64	Purchase Order	€42,629.64
30 Sep 2019	DESIGNER GROUP FM LTD T/A SENSORI	87564	Purchase Order	€87,564.00
30 Sep 2019	HAUGHTON & YOUNG LIMITED	50476.94	Purchase Order	€50,476.94
30 Sep 2019	HAUGHTON & YOUNG LIMITED	60231.03	Purchase Order	€60,231.03
30 Sep 2019	CUMNOR CONSTRUCTION LTD	66146.83	Purchase Order	€66,146.83
30 Sep 2019	KOHLER UNINTERRUPTIBLE POWER	38437.5	Purchase Order	€38,437.50

^* 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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