Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	BRIAN KING ENGINEERING LTD	Building Maintenance	Purchase Order	€27,005.00
31 Dec 2019	ACCEL LIFTS LIMITED	Building Maintenance	Purchase Order	€73,435.85
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€34,705.91
31 Dec 2019	MCSHARRY BROS,	Plant & Machinery	Purchase Order	€235,668.00
31 Dec 2019	BLACK & VEATCH LIMITED	Services	Purchase Order	€30,431.43
31 Dec 2019	SONICA FITOUT LTD	Fitouts	Purchase Order	€733,200.00
31 Dec 2019	FLESK ELECTRICAL LTD	General Engineering	Purchase Order	€122,550.00
31 Dec 2019	ENVIRONMENTAL WASTE	Asbestos Removal	Purchase Order	€309,680.00
31 Dec 2019	EMERALD ECO HOMES LTD	Building Maintenance	Purchase Order	€26,830.00
31 Dec 2019	NEW AGE STORAGE	Fitouts	Purchase Order	€65,844.98
31 Dec 2019	TERENCE PONSONBY LTD	Building Maintenance	Purchase Order	€44,410.00
31 Dec 2019	TERENCE PONSONBY LTD	Building Maintenance	Purchase Order	€46,104.37
31 Dec 2019	TERENCE PONSONBY LTD	Building Maintenance	Purchase Order	€47,030.00
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€22,281.35
31 Dec 2019	FORMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	€75,586.50
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€245,297.16
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€52,833.59
31 Dec 2019	ALAN HART CONSTRUCTION	Building Maintenance	Purchase Order	€27,208.80
31 Dec 2019	VINEHALL LTD T/A VINEHALL	Signage	Purchase Order	€52,725.18
31 Dec 2019	H & F ELECTRICAL CONTRACTORS	General Engineering	Purchase Order	€104,545.60
31 Dec 2019	LIMELAKE GRAPHIC T/A NEW	Design	Purchase Order	€24,600.00
31 Dec 2019	JOHN MURRAY & SONS	Construction Contract	Purchase Order	€36,209.48
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,454.00
31 Dec 2019	SHERIDAN WOODS ARCHITECTS	Services	Purchase Order	€44,981.10
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€37,905.53
31 Dec 2019	KENNY CIVILS & PLANT LTD	Construction Contract	Purchase Order	€170,365.05
31 Dec 2019	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€27,285.60
31 Dec 2019	FRANK C. MURRAY & SONS	Roofworks	Purchase Order	€71,649.38
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€62,069.49
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€51,040.39
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€42,115.85
31 Dec 2019	IRISH GRASS MACHINERY LTD	Plant & Machinery	Purchase Order	€28,228.50
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€25,402.70
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€49,526.60
31 Dec 2019	COLLINS ROOFING LTD	Roofworks	Purchase Order	€49,485.84
31 Dec 2019	IRISH MUSIC RIGHTS	Audio Visual Fees	Purchase Order	€31,059.96
31 Dec 2019	GORT NA VOGUE LTD	Plant & Machinery	Purchase Order	€30,565.50
31 Dec 2019	T BOURKE & CO LTD	Plumbing/Heating	Purchase Order	€58,523.22
31 Dec 2019	PADDY MCGEE WEXFORD LTD	Site Maintenance	Purchase Order	€28,980.45
31 Dec 2019	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€52,397.17
31 Dec 2019	M FITZGIBBON	Construction Contract	Purchase Order	€70,412.42
31 Dec 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€265,491.34
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Fitouts	Purchase Order	€81,533.09
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Fitouts	Purchase Order	€40,466.91
31 Dec 2019	CROOM CONCRETE LTD	Construction Contract	Purchase Order	€46,125.00
31 Dec 2019	MICHAEL BENNETT & SONS	Construction Contract	Purchase Order	€40,843.54
31 Dec 2019	P. J. MEANEY CONSTRUCTION LTD	Fitouts	Purchase Order	€21,571.96
31 Dec 2019	MURNAGHAN BROTHERS LTD	Roofworks	Purchase Order	€56,213.33
31 Dec 2019	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€68,563.08
31 Dec 2019	DJD CONSTRUCTION LTD	Construction Contract	Purchase Order	€35,873.66

^* 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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