Payments/POs over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	C.J.K. ELECTRICAL LTD T/A	Building Maintenance	Purchase Order	€31,877.70
31 Dec 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€45,048.75
31 Dec 2018	GERMAR ELECTRICAL LTD	Building Maintenance	Purchase Order	€20,058.46
31 Dec 2018	OTIS ELEVATOR IRELAND LTD C/O	Building Maintenance	Purchase Order	€56,971.12
31 Dec 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€23,015.03
31 Dec 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€20,818.52
31 Dec 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€23,628.44
31 Dec 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€23,768.25
31 Dec 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€20,542.04
31 Dec 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€51,109.38
31 Dec 2018	H A O'NEIL LTD	Building Maintenance	Purchase Order	€29,930.44
31 Dec 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€21,417.98
31 Dec 2018	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€21,571.76
31 Dec 2018	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	€35,853.28
31 Dec 2018	DESIGNER GROUP FM LTD	General Engineering	Purchase Order	€50,910.50
31 Dec 2018	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	€40,608.00
31 Dec 2018	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	€35,355.20
31 Dec 2018	T BOURKE & CO LTD	General Engineering	Purchase Order	€120,622.50
31 Dec 2018	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€58,615.40
31 Dec 2018	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€27,140.90
31 Dec 2018	FLESK ELECTRICAL LTD	General Engineering	Purchase Order	€267,318.32
31 Dec 2018	MALONE ELECTRICAL	Health & Safety	Purchase Order	€23,996.10
31 Dec 2018	MOTT MACDONALD IRELAND LTD	Quantity Surveying Services	Purchase Order	€122,102.50
31 Dec 2018	NOEL REGAN & SONS	Construction Contract	Purchase Order	€196,216.31
31 Dec 2018	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€21,774.00
31 Dec 2018	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€171,382.08
31 Dec 2018	DUNNE BROTHERS LTD	Construction Contract	Purchase Order	€192,600.00
31 Dec 2018	BAKER CONSULTANTS T/A	Software	Purchase Order	€76,659.20
31 Dec 2018	SOUND SPACE DESIGN LTD T/A	Design Services	Purchase Order	€24,625.00
31 Dec 2018	ALSTEAD SECURITIES	Dilapidations	Purchase Order	€1,475,000.00
31 Dec 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€81,156.59
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€234,089.00
31 Dec 2018	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	€22,917.40
31 Dec 2018	RATH ELECTRIC LTD	Building Maintenance	Purchase Order	€21,426.72
31 Dec 2018	RATH ELECTRIC LTD	Building Maintenance	Purchase Order	€28,794.78
31 Dec 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€62,061.00
31 Dec 2018	QUINN DOWNES SERVICE &	Building Maintenance	Purchase Order	€23,650.70
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€21,160.00
31 Dec 2018	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€28,247.00
31 Dec 2018	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€27,089.00
31 Dec 2018	MARTIN MORAN BUILDERS	Fitouts	Purchase Order	€99,054.68
31 Dec 2018	SUSAN MULHALL GILDERS LTD	Furniture	Purchase Order	€22,050.00
31 Dec 2018	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€43,660.00
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€22,560.00
31 Dec 2018	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	€34,846.90
31 Dec 2018	OWEN DERVIN & SONS LTD	Building Maintenance	Purchase Order	€37,914.00
31 Dec 2018	VINCENT HANNON &	Architectural Services	Purchase Order	€36,508.00
31 Dec 2018	SKYLINE SUPPLIES LTD	Construction Contract	Purchase Order	€37,886.00
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€445,991.00
31 Dec 2018	MP DECORATORS LTD	Building Maintenance	Purchase Order	€29,750.00

^* 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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