Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	IBM IRELAND LTD	39300.8	Purchase Order	€39,300.80
31 Dec 2020	PJ HEGARTY & SONS U C	85500	Purchase Order	€85,500.00
31 Dec 2020	AZOROM LIMITED	25251.91	Purchase Order	€25,251.91
31 Dec 2020	P MCGOVERN & SON	73260	Purchase Order	€73,260.00
31 Dec 2020	PATRICK HOUGH	31250	Purchase Order	€31,250.00
31 Dec 2020	LISSADELL CONSTRUCTION LTD	38181	Purchase Order	€38,181.00
31 Dec 2020	ERNST & YOUNG	39656.43	Purchase Order	€39,656.43
31 Dec 2020	ESB INDEPENDENT ENERGY LTD T/A	27377.36	Purchase Order	€27,377.36
31 Dec 2020	EAMON COSTELLO KERRY LTD	54705.75	Purchase Order	€54,705.75
31 Dec 2020	DUGGAN BROS	1868500.54	Purchase Order	€1,868,500.54
31 Dec 2020	SHANE DONOHUE CARPENTRY	21200	Purchase Order	€21,200.00
31 Dec 2020	KIERNAN ELECTRICAL	37679.67	Purchase Order	€37,679.67
31 Dec 2020	H A O'NEIL LTD	37491.3	Purchase Order	€37,491.30
31 Dec 2020	BRIAN FLANAGAN LTD	25800	Purchase Order	€25,800.00
31 Dec 2020	MCSHARRY BROS,	231836	Purchase Order	€231,836.00
31 Dec 2020	NTT IRELAND LTD	28870.36	Purchase Order	€28,870.36
31 Dec 2020	MICHAEL F QUIRKE & SONS	22205.79	Purchase Order	€22,205.79
31 Dec 2020	SAVILLS COMMERCIAL (IRELAND) LTD	35000	Purchase Order	€35,000.00
31 Dec 2020	DELL PRODUCTS	69333	Purchase Order	€69,333.00
31 Dec 2020	JH FITZPATRICK LTD	69575	Purchase Order	€69,575.00
31 Dec 2020	PHILIP P MC CORMACK (PLANT) LTD	168795	Purchase Order	€168,795.00
31 Dec 2020	KIERNAN ELECTRICAL	72994.58	Purchase Order	€72,994.58
31 Dec 2020	DELL PRODUCTS	86592	Purchase Order	€86,592.00
31 Dec 2020	DBFL CONSULTING ENGINEERS	36285	Purchase Order	€36,285.00
31 Dec 2020	CUNDALL IRELAND LTD	48782.03	Purchase Order	€48,782.03
31 Dec 2020	SENSORI FM LIMITED	27959.31	Purchase Order	€27,959.31
31 Dec 2020	SEAN WALSH PLUMBING & HEATING LTD	22147.2	Purchase Order	€22,147.20
31 Dec 2020	BURLINGTON ENGINEERING LTD	65995.52	Purchase Order	€65,995.52
31 Dec 2020	SENSORI FM LIMITED	27959.31	Purchase Order	€27,959.31
31 Dec 2020	TEMPERATURE LTD	20659.87	Purchase Order	€20,659.87
31 Dec 2020	KONE IRELAND LIMITED	20927.76	Purchase Order	€20,927.76
31 Dec 2020	BURLINGTON ENGINEERING LTD	22100.6	Purchase Order	€22,100.60
31 Dec 2020	TEMPERATURE LTD	24638.03	Purchase Order	€24,638.03

^* 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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