Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	PATRICK LYNCH LIMITED	21806.75	Purchase Order	€21,806.75
31 Dec 2020	CHARLES MCCARTHY	45966.5	Purchase Order	€45,966.50
31 Dec 2020	THE TOURISM COMPANY (IRE) LTD	76683.75	Purchase Order	€76,683.75
31 Dec 2020	KILCAWLEY BUILDING &	184952.65	Purchase Order	€184,952.65
31 Dec 2020	DUNWOODY AND DOBSON	55500	Purchase Order	€55,500.00
31 Dec 2020	CONEX DEVELOPMENTS LTD	27510	Purchase Order	€27,510.00
31 Dec 2020	CK ROOFING & CARPENTRY LTD	48961.8	Purchase Order	€48,961.80
31 Dec 2020	RYAN HANLEY LTD	31962.15	Purchase Order	€31,962.15
31 Dec 2020	CAMFIL (IRL) LIMITED	31357.1	Purchase Order	€31,357.10
31 Dec 2020	WALDEN ELECTRICAL CONTR.	20641.99	Purchase Order	€20,641.99
31 Dec 2020	A E NUZUM LTD	48716	Purchase Order	€48,716.00
31 Dec 2020	PJ HEGARTY & SONS U C	42572.07	Purchase Order	€42,572.07
31 Dec 2020	PJ HEGARTY & SONS U C	28500	Purchase Order	€28,500.00
31 Dec 2020	THROUGHWAY LTD	59209.19	Purchase Order	€59,209.19
31 Dec 2020	MM QUARRY LIMESTONE LTD T/A	28731.51	Purchase Order	€28,731.51
31 Dec 2020	AXISENG M&E LIMITED	26274.85	Purchase Order	€26,274.85
31 Dec 2020	OVE ARUP & PARTNERS IRELAND	82074.3	Purchase Order	€82,074.30
31 Dec 2020	ORONA MID WESTERN LIFT ServicesLTD	124729.68	Purchase Order	€124,729.68
31 Dec 2020	ORONA MID WESTERN LIFT ServicesLTD	60016.25	Purchase Order	€60,016.25
31 Dec 2020	H A O'NEIL LTD	21483.02	Purchase Order	€21,483.02
31 Dec 2020	LIMELAKE GRAPHIC T/A NEW	35428.8	Purchase Order	€35,428.80
31 Dec 2020	DELL PRODUCTS	53240	Purchase Order	€53,240.00
31 Dec 2020	WARD & BURKE	53433.42	Purchase Order	€53,433.42
31 Dec 2020	O'MALLEY & SONS (BALLINA) LTD	47947.95	Purchase Order	€47,947.95
31 Dec 2020	AXIELL ALM LIMITED	24394.09	Purchase Order	€24,394.09
31 Dec 2020	THOUGHT DIFFERENT	35336.84	Purchase Order	€35,336.84
31 Dec 2020	ORONA MID WESTERN LIFT ServicesLTD	52600	Purchase Order	€52,600.00
31 Dec 2020	ELLIOTT PROPERTIES LTD	119936.79	Purchase Order	€119,936.79
31 Dec 2020	DAVID LEAHY CONSTRUCTION LTD	23790	Purchase Order	€23,790.00
31 Dec 2020	CAROLAN MURPHY LTD	110792.79	Purchase Order	€110,792.79
31 Dec 2020	O.F.S. CONSTRUCTION LTD	26283	Purchase Order	€26,283.00
31 Dec 2020	H A O'NEIL LTD	20085.85	Purchase Order	€20,085.85
31 Dec 2020	FINNA CONSTRUCTION LTD	70715.35	Purchase Order	€70,715.35
31 Dec 2020	PJ HEGARTY & SONS U C	125553.92	Purchase Order	€125,553.92
31 Dec 2020	OTIS ELEVATOR IRELAND LTD	56024.16	Purchase Order	€56,024.16
31 Dec 2020	OTIS ELEVATOR IRELAND LTD	59663.8	Purchase Order	€59,663.80
31 Dec 2020	OTIS ELEVATOR IRELAND LTD	55661.64	Purchase Order	€55,661.64
31 Dec 2020	DAYTONA CONTRACTORS LTD T/A	71016	Purchase Order	€71,016.00
31 Dec 2020	KEVIN HEFFERNAN T/A DOLMEN	29376.54	Purchase Order	€29,376.54
31 Dec 2020	D & T HACKETT	55168.33	Purchase Order	€55,168.33
31 Dec 2020	JH FITZPATRICK LTD	69575	Purchase Order	€69,575.00
31 Dec 2020	ROCKS ROAD STONE CO LTD	31862.46	Purchase Order	€31,862.46
31 Dec 2020	WALDEN ELECTRICAL CONTR.	97152.77	Purchase Order	€97,152.77
31 Dec 2020	PJ HEGARTY & SONS U C	197866.81	Purchase Order	€197,866.81
31 Dec 2020	MICHAEL DUANE BUILDERS	70446.67	Purchase Order	€70,446.67
31 Dec 2020	KD MECHANICAL ENGINEERS LTD	35651.23	Purchase Order	€35,651.23
31 Dec 2020	J VAUGHAN ELECTRICAL LTD	29540	Purchase Order	€29,540.00
31 Dec 2020	H A O'NEIL LTD	124289	Purchase Order	€124,289.00
31 Dec 2020	DUGGAN BROS	970000	Purchase Order	€970,000.00
31 Dec 2020	CK ROOFING & CARPENTRY LTD	35149.5	Purchase Order	€35,149.50

^* 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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