Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	PJ HEGARTY & SONS U C	25000	Purchase Order	€25,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	25236.63	Purchase Order	€25,236.63
31 Dec 2020	PJ HEGARTY & SONS U C	20000	Purchase Order	€20,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	20000	Purchase Order	€20,000.00
31 Dec 2020	BAKER CONSULTANTS T/A	27552	Purchase Order	€27,552.00
31 Dec 2020	WARD & BURKE	279198.42	Purchase Order	€279,198.42
31 Dec 2020	DAYTONA CONTRACTORS LTD T/A	54174.83	Purchase Order	€54,174.83
31 Dec 2020	PJ HEGARTY & SONS U C	74019.14	Purchase Order	€74,019.14
31 Dec 2020	PJ HEGARTY & SONS U C	100000	Purchase Order	€100,000.00
31 Dec 2020	C.J.K. ELECTRICAL LTD T/A	147346.67	Purchase Order	€147,346.67
31 Dec 2020	EAMON COSTELLO KERRY LTD	46314.9	Purchase Order	€46,314.90
31 Dec 2020	WS ATKINS IRELAND LIMITED	49027.99	Purchase Order	€49,027.99
31 Dec 2020	DAYTONA CONTRACTORS LTD T/A	52899.3	Purchase Order	€52,899.30
31 Dec 2020	H A O'NEIL LTD	46867.44	Purchase Order	€46,867.44
31 Dec 2020	H A O'NEIL LTD	31150.85	Purchase Order	€31,150.85
31 Dec 2020	RATH ELECTRIC LTD	23236.75	Purchase Order	€23,236.75
31 Dec 2020	MICHAEL DUANE BUILDERS	75784.37	Purchase Order	€75,784.37
31 Dec 2020	CONEX DEVELOPMENTS LTD	21769	Purchase Order	€21,769.00
31 Dec 2020	PJ HEGARTY & SONS U C	368000	Purchase Order	€368,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	44500	Purchase Order	€44,500.00
31 Dec 2020	PJ HEGARTY & SONS U C	255000	Purchase Order	€255,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	980000	Purchase Order	€980,000.00
31 Dec 2020	ELLIOTT PROPERTIES LTD	105194.45	Purchase Order	€105,194.45
31 Dec 2020	KONE IRELAND LIMITED	70982.48	Purchase Order	€70,982.48
31 Dec 2020	MURPHY GEOSPATIAL LTD T/A	25780.65	Purchase Order	€25,780.65
31 Dec 2020	LOUMOY LTD	45891.72	Purchase Order	€45,891.72
31 Dec 2020	VERTEX ROOFING SYSTEMS LTD	43099.31	Purchase Order	€43,099.31
31 Dec 2020	MICHAEL MURRIHY CONSTRUCTION	49486.05	Purchase Order	€49,486.05
31 Dec 2020	P MCGOVERN & SON	21258.9	Purchase Order	€21,258.90
31 Dec 2020	G T PHELAN LTD	30620	Purchase Order	€30,620.00
31 Dec 2020	CARRON & WALSH	52768.1	Purchase Order	€52,768.10
31 Dec 2020	MP DECORATORS LTD	35360	Purchase Order	€35,360.00
31 Dec 2020	WILLS BROS LTD	980000	Purchase Order	€980,000.00
31 Dec 2020	SKELLIG ENGINEERING LTD	96125.11	Purchase Order	€96,125.11
31 Dec 2020	ALPA BUILDING & DESIGN LTD	20000	Purchase Order	€20,000.00
31 Dec 2020	J VAUGHAN ELECTRICAL LTD	24929.8	Purchase Order	€24,929.80
31 Dec 2020	J VAUGHAN ELECTRICAL LTD	35117.14	Purchase Order	€35,117.14
31 Dec 2020	J VAUGHAN ELECTRICAL LTD	26950.6	Purchase Order	€26,950.60
31 Dec 2020	WALDEN ELECTRICAL CONTR.	66539.24	Purchase Order	€66,539.24
31 Dec 2020	THROUGHWAY LTD	51402.6	Purchase Order	€51,402.60
31 Dec 2020	T&I FITOUTS LTD	70793.87	Purchase Order	€70,793.87
31 Dec 2020	BOURKE PROJECT MANAGEMENT	21280	Purchase Order	€21,280.00
31 Dec 2020	DASK CONSTRUCTION LTD	20000	Purchase Order	€20,000.00
31 Dec 2020	DASK CONSTRUCTION LTD	82341	Purchase Order	€82,341.00
31 Dec 2020	PJ HEGARTY & SONS U C	22000	Purchase Order	€22,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	35000	Purchase Order	€35,000.00
31 Dec 2020	DUBLIN FLIGHT CASE CO LTD	180895	Purchase Order	€180,895.00
31 Dec 2020	CRIMSON TIDE LTD	28967.4	Purchase Order	€28,967.40
31 Dec 2020	TEMPERATURE LTD	23893.05	Purchase Order	€23,893.05
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	78164.31	Purchase Order	€78,164.31

^* 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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