Payments/POs over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SABER ENERGY SOLUTIONS	Building Maintenance	Purchase Order	€36,560.00
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€724,149.80
31 Dec 2018	SABER ENERGY SOLUTIONS	Building Maintenance	Purchase Order	€38,550.00
31 Dec 2018	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€22,676.95
31 Dec 2018	ENVA IRELAND LTD	Site Investigation	Purchase Order	€128,118.84
31 Dec 2018	HANLEY BROS.BUILDERS	Building Maintenance	Purchase Order	€21,517.50
31 Dec 2018	AVONGROVE LTD	Fitouts	Purchase Order	€22,000.00
31 Dec 2018	MOTT MACDONALD IRELAND LTD	Quantity Surveying Services	Purchase Order	€25,777.50
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€177,000.00
31 Dec 2018	DELL (IRELAND)	Hardware	Purchase Order	€211,100.00
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€672,098.73
31 Dec 2018	MAURICE FARRELL ELECTRICAL LTD	Building Maintenance	Purchase Order	€30,545.34
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€53,182.00
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€33,900.00
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€22,512.50
31 Dec 2018	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€20,214.78
31 Dec 2018	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€55,111.97
31 Dec 2018	MOTT MACDONALD IRELAND LTD	Engineering Services	Purchase Order	€32,206.84
31 Dec 2018	ADAM'S FINE ART	Artworks	Purchase Order	€44,856.00
31 Dec 2018	DENIS O LEARY & PARTNERS	Structural Engineering Services	Purchase Order	€132,000.00
31 Dec 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€74,000.00
31 Dec 2018	IIC TECHNOLOGIES LTD	Surveying Services	Purchase Order	€47,214.59
31 Dec 2018	RPS IRELAND LIMITED	Application Software Maintenance	Purchase Order	€22,325.00
31 Dec 2018	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	€59,012.79
31 Dec 2018	MCCARTHY & WOULFE LTD	Building Maintenance	Purchase Order	€20,000.00
31 Dec 2018	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€30,943.74
31 Dec 2018	TBF CONSTRUCTION MACHINERY	Vehicles	Purchase Order	€100,000.00
31 Dec 2018	BLACK & VEATCH LIMITED	M&E Services	Purchase Order	€47,928.00
31 Dec 2018	ROADMASTER CARAVANS LTD	Fitouts	Purchase Order	€532,964.18
31 Dec 2018	AZURE CONTRACTING LTD	Construction Contract	Purchase Order	€1,120,134.21
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€27,352.00
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€23,672.00
31 Dec 2018	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€32,861.00
31 Dec 2018	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	€21,149.52
31 Dec 2018	PATRICK LYNCH LTD	Building Maintenance	Purchase Order	€28,332.70
31 Dec 2018	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€48,322.72
31 Dec 2018	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€24,797.00
31 Dec 2018	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	€180,488.09
31 Dec 2018	VARMING CONSULTING ENGINEERS	Engineering Services	Purchase Order	€43,741.75
31 Dec 2018	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€27,680.00
31 Dec 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€29,484.00
31 Dec 2018	DAYTONA CONTRACTORS LTD T/A	Roofworks	Purchase Order	€253,468.00
31 Dec 2018	IRISH MUSIC RIGHTS	Audio Visual Fees	Purchase Order	€25,016.00
31 Dec 2018	OVE ARUP & PARTNERS IRELAND	Environmental Services	Purchase Order	€46,350.00
31 Dec 2018	BLACK & VEATCH LIMITED	M&E Services	Purchase Order	€35,334.00
31 Dec 2018	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€25,447.22
31 Dec 2018	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€24,204.80
31 Dec 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€30,241.61
31 Dec 2018	MCSHARRY BROS,	Plant & Machinery	Purchase Order	€33,000.00
31 Dec 2018	CADLINE LIMITED	Software	Purchase Order	€199,758.00

^* 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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