Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MP DECORATORS LTD	41500	Purchase Order	€41,500.00
31 Dec 2020	PJ HEGARTY & SONS U C	43894.3	Purchase Order	€43,894.30
31 Dec 2020	MP DECORATORS LTD	24000	Purchase Order	€24,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	236647.4	Purchase Order	€236,647.40
31 Dec 2020	DES BYRNE PAINTING CNTRS LTD	36135	Purchase Order	€36,135.00
31 Dec 2020	DESIGNER GROUP ENGINEERING	299559	Purchase Order	€299,559.00
31 Dec 2020	DAVID JAMES INTERIORS LTD	65863	Purchase Order	€65,863.00
31 Dec 2020	C & M DELANEY LTD	40515	Purchase Order	€40,515.00
31 Dec 2020	VOLKSWAGEN GROUP IRELAND LTD	40332.07	Purchase Order	€40,332.07
31 Dec 2020	MMC COMMERCIALS	59650.93	Purchase Order	€59,650.93
31 Dec 2020	MMC COMMERCIALS	58803.93	Purchase Order	€58,803.93
31 Dec 2020	MMC COMMERCIALS	58803.93	Purchase Order	€58,803.93
31 Dec 2020	MMC COMMERCIALS	56335.53	Purchase Order	€56,335.53
31 Dec 2020	LOGDEN HOMES LIMITED	34646.27	Purchase Order	€34,646.27
31 Dec 2020	DAF DISTRIBUTIONS IRE LTD	108295	Purchase Order	€108,295.00
31 Dec 2020	DAF DISTRIBUTIONS IRE LTD	108295	Purchase Order	€108,295.00
31 Dec 2020	DAF DISTRIBUTIONS IRE LTD	108295	Purchase Order	€108,295.00
31 Dec 2020	MMC COMMERCIALS	56335.53	Purchase Order	€56,335.53
31 Dec 2020	MMC COMMERCIALS	56335.53	Purchase Order	€56,335.53
31 Dec 2020	TBF CONSTRUCTION MACHINERY	42350	Purchase Order	€42,350.00
31 Dec 2020	ROADSELM CONSTRUCTION LTD	43700	Purchase Order	€43,700.00
31 Dec 2020	SKYLINE SUPPLIES LTD	33680	Purchase Order	€33,680.00
31 Dec 2020	SEAN WALSH PLUMBING & HEATING LTD	20066.1	Purchase Order	€20,066.10
31 Dec 2020	ACTAVO BUILDING	171277.6	Purchase Order	€171,277.60
31 Dec 2020	PJ HEGARTY & SONS U C	69158.91	Purchase Order	€69,158.91
31 Dec 2020	PJ HEGARTY & SONS U C	30000	Purchase Order	€30,000.00
31 Dec 2020	NATIONAL RETROFIT &	28543	Purchase Order	€28,543.00
31 Dec 2020	MJ O DOHERTY LTD	182050.06	Purchase Order	€182,050.06
31 Dec 2020	MALONE ELECTRICAL	46443.3	Purchase Order	€46,443.30
31 Dec 2020	J VAUGHAN ELECTRICAL LTD	42579.05	Purchase Order	€42,579.05
31 Dec 2020	APLEONA HSG LIMITED	21382	Purchase Order	€21,382.00
31 Dec 2020	BRIAN CONNEELY & CO LTD	147118.9	Purchase Order	€147,118.90
31 Dec 2020	CIARAN BURKE TILING	36750	Purchase Order	€36,750.00
31 Dec 2020	MCCARTHY KEVILLE O'SULLIVAN LTD	20606.3	Purchase Order	€20,606.30
31 Dec 2020	EQUIPMENT CO OF IRELAND LTD	114889.5	Purchase Order	€114,889.50
31 Dec 2020	KEARNEY CONTRACTS LTD	111522.15	Purchase Order	€111,522.15
31 Dec 2020	TJ O'CONNOR & ASSOCIATES	139031.78	Purchase Order	€139,031.78
31 Dec 2020	SWIFT SCAFFOLDING LTD	40000	Purchase Order	€40,000.00
31 Dec 2020	SKYLINE SUPPLIES LTD	67100	Purchase Order	€67,100.00
31 Dec 2020	PRESTIGE TARMACADAM LTD	33264	Purchase Order	€33,264.00
31 Dec 2020	DAVID JAMES INTERIORS LTD	68767	Purchase Order	€68,767.00
31 Dec 2020	PJ HEGARTY & SONS U C	80000	Purchase Order	€80,000.00
31 Dec 2020	PJ HEGARTY & SONS U C	48331.78	Purchase Order	€48,331.78
31 Dec 2020	PJ HEGARTY & SONS U C	47000	Purchase Order	€47,000.00
31 Dec 2020	PETER D FINN LIMITED	20000	Purchase Order	€20,000.00
31 Dec 2020	CONEX DEVELOPMENTS LTD	22315.5	Purchase Order	€22,315.50
31 Dec 2020	DELL PRODUCTS	75020	Purchase Order	€75,020.00
31 Dec 2020	TJ O'CONNOR & ASSOCIATES	47912.62	Purchase Order	€47,912.62
31 Dec 2020	CARRON & WALSH	85955.76	Purchase Order	€85,955.76
31 Dec 2020	CONEX DEVELOPMENTS LTD	60680	Purchase Order	€60,680.00

^* 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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