Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CARRABINE JOINERY LTD	21000	Purchase Order	€21,000.00
31 Dec 2020	SENSORI FM LIMITED	111965.92	Purchase Order	€111,965.92
31 Dec 2020	HUMANSCALE INTERNATIONAL	93170	Purchase Order	€93,170.00
31 Dec 2020	JOHN G BURNS LTD	30248.12	Purchase Order	€30,248.12
31 Dec 2020	HR WALLINGFORD LTD	52788	Purchase Order	€52,788.00
31 Dec 2020	HR WALLINGFORD LTD	49600	Purchase Order	€49,600.00
31 Dec 2020	PJ HEGARTY & SONS U C	105043.59	Purchase Order	€105,043.59
31 Dec 2020	JOHN TINNELLY & SONS IRELAND LTD	254600	Purchase Order	€254,600.00
31 Dec 2020	JOHN TINNELLY & SONS IRELAND LTD	300200	Purchase Order	€300,200.00
31 Dec 2020	ASYSTEC LIMITED	21377.36	Purchase Order	€21,377.36
31 Dec 2020	NTT IRELAND LTD	108170.78	Purchase Order	€108,170.78
31 Dec 2020	VODAFONE IRL LTD	32015.39	Purchase Order	€32,015.39
31 Dec 2020	DUKE CONSTRUCTION	35534.4	Purchase Order	€35,534.40
31 Dec 2020	C.J.K. ELECTRICAL LTD T/A	60406.06	Purchase Order	€60,406.06
31 Dec 2020	SONICA FITOUT LTD	27697.87	Purchase Order	€27,697.87
31 Dec 2020	OLDSTONE	27207.9	Purchase Order	€27,207.90
31 Dec 2020	PJ HEGARTY & SONS U C	55000	Purchase Order	€55,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	110019.05	Purchase Order	€110,019.05
31 Dec 2020	PJ HEGARTY & SONS U C	121916.46	Purchase Order	€121,916.46
31 Dec 2020	FINNA CONSTRUCTION LTD	50851.33	Purchase Order	€50,851.33
31 Dec 2020	EUROFLO FLUID HANDLING LTD	236812.05	Purchase Order	€236,812.05
31 Dec 2020	PAUL CORRIGAN & ASSOCS LTD	23661.55	Purchase Order	€23,661.55
31 Dec 2020	VECTOR WORKPLACE & FACILITY	50043.31	Purchase Order	€50,043.31
31 Dec 2020	ESB INDEPENDENT ENERGY LTD T/A	29239.61	Purchase Order	€29,239.61
31 Dec 2020	TBF CONSTRUCTION MACHINERY	42350	Purchase Order	€42,350.00
31 Dec 2020	TBF CONSTRUCTION MACHINERY	42350	Purchase Order	€42,350.00
31 Dec 2020	TBF CONSTRUCTION MACHINERY	42350	Purchase Order	€42,350.00
31 Dec 2020	TBF CONSTRUCTION MACHINERY	42350	Purchase Order	€42,350.00
31 Dec 2020	NVM LTD IRELAND	62982.32	Purchase Order	€62,982.32
31 Dec 2020	MICHAEL F QUIRKE & SONS	20480.02	Purchase Order	€20,480.02
31 Dec 2020	KERNA COMMUNICATIONS	27101.58	Purchase Order	€27,101.58
31 Dec 2020	ROLBAY T/A LINESIGHT	27412.31	Purchase Order	€27,412.31
31 Dec 2020	CARRON & WALSH	42079.87	Purchase Order	€42,079.87
31 Dec 2020	CARRON & WALSH	51718.12	Purchase Order	€51,718.12
31 Dec 2020	CARRON & WALSH	157227.4	Purchase Order	€157,227.40
31 Dec 2020	TIM KELLY ELECTRICAL CONTRACTORS LTD	21571.23	Purchase Order	€21,571.23
31 Dec 2020	C.J.K. ELECTRICAL LTD T/A	26100.48	Purchase Order	€26,100.48
31 Dec 2020	PJ HEGARTY & SONS U C	125000	Purchase Order	€125,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	130403.95	Purchase Order	€130,403.95
31 Dec 2020	PJ HEGARTY & SONS U C	90031.59	Purchase Order	€90,031.59
31 Dec 2020	PJ HEGARTY & SONS U C	327484.35	Purchase Order	€327,484.35
31 Dec 2020	PJ HEGARTY & SONS U C	36369.37	Purchase Order	€36,369.37
31 Dec 2020	PJ HEGARTY & SONS U C	30575.61	Purchase Order	€30,575.61
31 Dec 2020	PJ HEGARTY & SONS U C	55241.37	Purchase Order	€55,241.37
31 Dec 2020	PJ HEGARTY & SONS U C	71960.01	Purchase Order	€71,960.01
31 Dec 2020	PJ HEGARTY & SONS U C	35412.84	Purchase Order	€35,412.84
31 Dec 2020	PJ HEGARTY & SONS U C	2920000	Purchase Order	€2,920,000.00
31 Dec 2020	V PLANT CONSTRUCTION LTD	49902.71	Purchase Order	€49,902.71
31 Dec 2020	V PLANT CONSTRUCTION LTD	78600.04	Purchase Order	€78,600.04
31 Dec 2020	MICHAEL BENNETT & SONS	32750	Purchase Order	€32,750.00

^* 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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