Payments/POs over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	AZOROM LIMITED	Building Maintenance	Purchase Order	€33,007.19
30 Sep 2018	DESIGNER GROUP FM LTD	General Engineering	Purchase Order	€38,959.74
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€24,055.44
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€27,683.86
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€21,903.71
30 Sep 2018	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€25,107.02
30 Sep 2018	QUINN DOWNES SERVICE &	General Engineering	Purchase Order	€121,712.61
30 Sep 2018	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€20,041.96
30 Sep 2018	H A O'NEIL LTD	General Engineering	Purchase Order	€36,287.00
30 Sep 2018	QUINN DOWNES LTD T/A QUINN	General Engineering	Purchase Order	€92,308.08
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€20,491.04
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€23,052.03
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€20,832.11
30 Sep 2018	OTIS ELEVATOR IRELAND LTD C/O	Building Maintenance	Purchase Order	€56,242.28
30 Sep 2018	OTIS ELEVATOR IRELAND LTD C/O	Building Maintenance	Purchase Order	€56,971.12
30 Sep 2018	OTIS ELEVATOR IRELAND LTD C/O	Building Maintenance	Purchase Order	€63,305.15
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€41,462.72
30 Sep 2018	POWERPOINT ENGINEERING LTD	Building Maintenance	Purchase Order	€28,718.04
30 Sep 2018	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	€23,809.60
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€23,969.49
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€24,103.91
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€22,300.63
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€25,011.79
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€24,517.48
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€24,800.05
30 Sep 2018	SCREEN SECURITY LTD	Electric Construction	Purchase Order	€22,946.90
30 Sep 2018	POWERPOINT ENGINEERING LTD	Building Maintenance	Purchase Order	€65,878.80
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€25,637.07
30 Sep 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€28,601.38
30 Sep 2018	BRIAN KING ENGINEERING LTD	Building Maintenance	Purchase Order	€44,837.76
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€29,121.48
30 Sep 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€21,257.39
30 Sep 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€57,402.60
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€57,934.85
30 Sep 2018	THERMODIAL LTD	Building Maintenance	Purchase Order	€24,961.00
30 Sep 2018	QUINN DOWNES SERVICE &	Building Maintenance	Purchase Order	€90,306.46
30 Sep 2018	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€60,494.00
30 Sep 2018	COOLAIR LIMITED	Building Maintenance	Purchase Order	€34,700.76
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€74,897.78
30 Sep 2018	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€68,052.00
30 Sep 2018	MASTERAIR SERVICES LTD	General Engineering	Purchase Order	€106,539.23
30 Sep 2018	MASTERAIR SERVICES LTD	General Engineering	Purchase Order	€127,995.02
30 Sep 2018	C.J.K. ELECTRICAL LTD T/A	M&E Services	Purchase Order	€66,802.00
30 Sep 2018	ISEP LIMITED	Building Maintenance	Purchase Order	€25,451.40
30 Sep 2018	MASTERAIR SERVICES LTD	General Engineering	Purchase Order	€40,636.30
30 Sep 2018	MASTERAIR SERVICES LTD	General Engineering	Purchase Order	€52,531.20
30 Sep 2018	H SHIELS LTD	Building Maintenance	Purchase Order	€29,535.24
30 Sep 2018	VARMING CONSULTING ENGINEERS	M&E Services	Purchase Order	€21,699.73
30 Sep 2018	AZOROM LIMITED	Building Maintenance	Purchase Order	€37,480.37
30 Sep 2018	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€76,869.26

^* 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.

Here is a project that encountered similar issues